Recorded violations per inspection
- This provider
- 2.59
- Local median
- 1.83
Pahokee Deliverance Christian Center Incorporated Of Pahokee
168 E 4th St, Pahokee, FL 33476
- License:
- C15PB0230
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 11, 2026
Additional info
- Programs and services:
- School Readiness, After School, Food Served, Full Day, Half Day, Transportation
- Hours:
- Mon-Fri: 3:00PM to 6:00PM; Sat-Sun: Closed
- Capacity:
- 60
- License expiration:
- June 10, 2026
Typical cost: Not available for Palm Beach County.
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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 inspectionMay 27, 2026
Latest inspection with no recorded violationsApril 27, 2026
Summary
This summary covers 29 available inspections for Pahokee Deliverance Christian Center Incorporated Of Pahokee from April 5, 2023 through May 27, 2026.
15 inspections recorded violations, with 75 recorded violations in total.
The most recent recorded violation was on May 27, 2026 and involved administrative posting, with a due date of June 26, 2026.
Transportation was a higher-concern topic that showed up in seven inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 29
- Recorded violations
- 75
- Higher-concern violations
- 24
- Repeated topics
- 10
12 in last 12 months
33 in last 12 months
10 in last 12 months
Last 36 months
Local comparison
29 total inspections vs 18 local median in 33476
Compared to 9 local facilities
Inspections with higher-concern violations
- This provider
- 31%
- Local median
- 22%
Inspections with recorded violations
- This provider
- 52%
- Local median
- 44%
Repeated topics
- This provider
- 10
- Local average
- 4.78
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 8 inspections, with 16 recorded violations.
July 25, 2023November 27, 2023October 7, 2024August 21, 2025November 12, 2025February 6, 2026April 6, 2026May 27, 2026Equipment or readiness
Appeared across 7 inspections, with 8 recorded violations.
July 25, 2023October 7, 2024April 16, 2025May 6, 2025November 12, 2025December 11, 2025April 6, 2026Staff training
Appeared across 6 inspections, with 8 recorded violations.
July 25, 2023November 27, 2023April 16, 2025August 21, 2025September 22, 2025November 12, 2025Transportation
Appeared across 6 inspections, with 10 recorded violations.
November 27, 2023October 7, 2024April 24, 2025August 21, 2025September 22, 2025April 24, 2026Health or food records
Appeared across 3 inspections, with 9 recorded violations.
July 25, 2023October 7, 2024April 6, 2026Facility condition
Appeared across 3 inspections, with 3 recorded violations.
October 7, 2024April 16, 2025April 6, 2026Attendance accountability
Appeared across 2 inspections, with 2 recorded violations.
October 7, 2024April 6, 2026Child guidance
Appeared across 2 inspections, with 3 recorded violations.
July 25, 2023October 7, 2024Hazardous access
Appeared across 2 inspections, with 4 recorded violations.
July 25, 2023August 21, 2025Recordkeeping
Appeared across 2 inspections, with 2 recorded violations.
July 25, 2023April 6, 2026Inspection history
Available inspection history. Select a violation topic for more info.
Low concern: Administrative posting
- Report finding
- A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR]
- Correction / follow-up note
- 2nd class III violation- Violation were not corrected Vehicle tag #: X6794D-The vehicle battery is exposed due to a missing compartment cover, posing a potential electrical hazard Vehicle Tag # X6793D 12 of 14 seats are torn-must be repaired. T.S: Vehicle used to transport children must be in good repair.
- Correction status
- Due by June 26, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-08
Low concern: Administrative posting
- Report finding
- The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [small room] area. (Section 10.1, number 2) Physical Facility [SR]
- Correction / follow-up note
- Standard #22-03: Violation was not corrected Lighting was measured between 12-18 ft candles in the small room
- Correction status
- Due by June 26, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 22 - Physical Facility: Lighting, Temperature, Ventilation (Article X.A) Lighting, Temperature, Ventilation (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 23-24)
- Official code
- 22-03
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility failed to have proof of liability insurance.
- Report comments
- The automobile insurance on file expired on 4/23/2026. An e-mail requesting the updated insurance was sent on 3/16/2026. Technical Assistance : A current automobile insurance must be maintained on files at all times.
- Correction status
- Due by May 25, 2026
More details
- Report section
- TRANSPORTATION - 78 - Liability Insurance (Article XVII.A)
- Official code
- 78-01
Low concern: Administrative posting
- Report finding
- A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR]
- Report comments
- Vehicle tag #: X6794D -A detached entry well- light fixture with exposed electrical wiring is hanging at the passenger step, creating a trip hazard and a risk of short circuit. -The vehicle battery is exposed due to a missing compartment cover, posing a potential electrical hazard. -The vehicle missing its gas cap Vehicle Tag # X6793D 12 of 14 seats are torn-must be repaired. T.S: Vehicle used to transport children must be in good repair.
- Correction status
- Due by May 8, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-08
Medium concern: Facility condition
- Report finding
- Improper storage of unnecessary materials/equipment was observed as evidenced by [.].
- Report comments
- improper storage of material on both side of the hallway leading to the back door
- Correction status
- Due by May 8, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 16 - Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
- Official code
- 16-04
Low concern: Administrative posting
- Report finding
- Evidence of current insect infestation was observed. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- The wooden structural frame located above the rear door (leading to the play area) was observed to be rotted. Additionally, a wasp nest is present within the damaged area.
- Correction status
- Due by May 8, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 18-07
Low concern: Administrative posting
- Report finding
- The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [small room] area. (Section 10.1, number 2) Physical Facility [SR]
- Report comments
- Lighting was measured between 12-18 ft candles in the small room
- Correction status
- Due by May 8, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 22 - Physical Facility: Lighting, Temperature, Ventilation (Article X.A) Lighting, Temperature, Ventilation (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 23-24)
- Official code
- 22-03
Medium concern: Equipment or readiness
- Report finding
- The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
- Report comments
- 2 fire extinguishers did not have a current tag, both tags dated: 12/2024
- Correction status
- Due by April 15, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 29-02
Higher concern: Attendance accountability
- Report finding
- The daily attendance log for the [aftercare ] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR]
- Correction / follow-up note
- 28 children were present, only 18 were marked present on the attendance log. Corrected at the time of the inspection
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
- Official code
- 34-01
Medium concern: 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
- 2 staff missing current TB document on file. K.H-Date of completion: 4/18/2023 B.H-Date of completion:12/1/2021
- Correction status
- Due by May 8, 2026
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
- Official code
- 64-01
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
- Report comments
- 1 staff record did not include a current statement attesting that he/she was physically qualified to care for children. See supplemental sheet for details.
- Correction status
- Due by May 8, 2026
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D) (Article XV.D)
- Official code
- 65-01
Low concern: Recordkeeping
- Report finding
- The facility did not have documentation of known food allergies for the child(ren). (Section 17.3, number 8) Childrens Records [SR]
- Report comments
- Food allergies information not filled out for multiple children
- Correction status
- Due by May 8, 2026
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
- Official code
- 71-06
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The license holder did not provide verification of comprehensive general liability insurance.
- Report comments
- The general liability insurance on file expired on 2/5/2026. An email requesting the updated insurance was sent on 2/4/2026. Technical assistance: A current general liability insurance must be maintained on files at all times.
- Correction status
- Due by March 8, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 01 - Insurance (Article IV.B)
- Official code
- 01-01
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 Safety [SR]
- Report comments
- 28-06: The Annual fire Inspection is Unsatisfactory; there are two failed violations on the report. The report was conducted on 3/20/2025. This standard was monitored upon the review of the Licensing Department, please be advised, if this standard is not in compliance by 12/29/2025 then the facility will need to be placed before council on 12/30/2025 to request for a provisional license.
- Correction status
- Due by December 29, 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 interior areas of the facility were observed to not be in good repair: [Outlet face plate]. (Section 10, number 1) Physical Facility [SR]
- Report comments
- There is a broken outlet face plate to the right of the water cooler next to the arch between the rooms. TA: All walls and outlets must be in good repair.
- Correction status
- Due by December 11, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-03
Low concern: Administrative posting
- Report finding
- A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR]
- Report comments
- There are uncapped and unused electrical outlets in the large room TA: Unused outlets must always be capped.
- Correction status
- Due by December 11, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-08
Low concern: Administrative posting
- Report finding
- A toilet in the [boys restroom] area was not in working order and was not useable. (Section 10, number 1) Physical Facility [SR]
- Report comments
- The right side toilet does not flush. TA: All toilets must be in working order
- Correction status
- Due by December 11, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
- Official code
- 23-07
Medium concern: Equipment or readiness
- Report finding
- The facility failed to complete a written record of monthly fire drills for the month(s) of [September and October]. (Section 14.3, number 2) Safety [SR]
- Report comments
- The fire drill records did not show a drill for September and October TA: Drills must be recorded as they are done November's fire drill was written into the log.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 28-02
Medium concern: Staff training
- Report finding
- The program did not have documentation of staffs completion of required training on one of the accepted training transcripts in that [courses UDAP and SAPR were missing]. (Section 18.4) Personnel Records [SR]
- Report comments
- A review of the school-age facility training requirements found that Brenda Hickman and Kenneshia Lovely were missing courses Understanding Developmentally Appropriate Practices (UDAP) and School Age-Appropriate Practices (SAPR). Artonia Hickman is missing only the SAPR course
- Correction status
- Due by December 11, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- Official code
- 66-07
No recorded violations in this report
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. (Section 18.6, number 1) Personnel Records [SR]
- Report comments
- Staff member AT did not complete the required 10 hours of annual in-service training. TA: This must be completed annually
- Correction status
- Due by October 21, 2025
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- 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. (Section 18.6, numbers 5 and 6) Personnel Records [SR]
- Report comments
- Three staff members did not have a record of the required annual inservice in their files. TA: The CF-FSP Form 5268 is an annual requirement for all staff
- Correction status
- Due by October 21, 2025
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- Official code
- 69-02
Higher concern: Transportation
- Report finding
- The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. (Section 6.1, number 1) Transportation [SR]
- Report comments
- The annual mechanic inspection for the van and the bus were not available for review. Tag X7585 and Tag X6793D TA: Every vehicle must have an annual mechanic inspection available for review at all times. Not Monitored Comments The Child Safety Device arrived on the day of the inspection. It had been ordered four weeks earlier. If the device is not installed by the next inspection it will be a citation.
- Correction status
- Due by October 2, 2025
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 80-04
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [Outlet cover plate]. Physical Facility [SR]
- Inspector notes
- Observed the 2nd classroom, there is two outlet plates that are broken on the side.
- Correction status
- Due by September 19, 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 [Boys Restroom] area was not in working order and was not useable. Physical Facility [SR]
- Inspector notes
- Observed the boys restroom there are 2 toilet stalls, upon touching the toilet knob, the two toilets would not be flushing. The 2nd toilet had feces inside.
- Correction status
- Due by September 19, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
- Official code
- 23-07
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [LA's Totally Awesome All purpose spray] was observed [Drawer/ storage closet], a location accessible to children. Safety [SR]
- Report comments
- Observe inside the 3rd draw of the multi color storage drawer, there was bottle of LA's Totally awesome all-purpose spray. The spray was removed out drawer during the time of inspection. Also, in unlocked storage closet, which was left open, there was bottle of LA's Totally awesome all-purpose spray. The Director locked the storage room 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
- An irritating odor/toxic fume was present in a room occupied by children.
- Inspector notes
- Observed a tall cabinet with two doors next to refrigerator ,there was spray can of Glade odor fighting spray. 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 [TV] was accessible to children.
- Report comments
- The cords to the mounted TV was accessible to children in care. In the first classroom.
- Correction status
- Due by September 19, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-13
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. Personnel Records [SR]
- Report comments
- The 10 hours annual in-service was not completed for the fiscal year July 1st 2024- June 30 , 2025 for the following staff members (BH) and (AT).
- Correction status
- Due by September 12, 2025
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. Personnel Records [SR]
- Report comments
- The 10 hours annual in-service hours needs to be documented on the in-service log for 3 staff members.
- Correction status
- Due by September 12, 2025
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G)
- Official code
- 69-02
Higher concern: Transportation
- Report finding
- The vehicle(s) used by the facility to transport children did not have the facility's name on each side panel in six- to eight-inch letters.
- Report comments
- The facility name was not located on the facility van . The Van tag # X7585B.
- Correction status
- Due by September 12, 2025
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B)
- Official code
- 80-01
Higher concern: Transportation
- Report finding
- The vehicle(s) used by the facility to transport children did not have the wording "Caution Transporting Children" in six- to eight-inch letters on the back panel.
- Report comments
- "Caution Transporting Children letters was not located on the back on the facility van. The tag # X7585B.
- Correction status
- Due by September 19, 2025
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B)
- Official code
- 80-02
Higher concern: Transportation
- Report finding
- The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. Transportation [SR]
- Report comments
- The Annual Mechanic Inspection for the Van and Bus was not available for review. The Tag #X7585, #X6793D
- Correction status
- Due by September 19, 2025
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B)
- Official code
- 80-04
Higher concern: Transportation
- Report finding
- A vehicle regularly used to transport children was not equipped with a child safety alarm device.
- Report comments
- The facility van that was used to transport children was not equipped with a child safety alarm device. ENFORCEMENT
- Correction status
- Due by September 19, 2025
More details
- Report section
- TRANSPORTATION - 81 - Transportation Log (Article XVII.C)
- Official code
- 81-07
No recorded violations in this report
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
- Report comments
- Fire extinguishers in vehicles with tag numbers X6793D and X6794D were last serviced in 2023 TA: Extinguishers are to be serviced annually
- Correction status
- Due by May 20, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 29-02
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility failed to have proof of liability insurance.
- Correction / follow-up note
- The facility's automobile insurance expired on 4/23/2025. The Operator did not submit an updated insurance by the requested time. TA - A current automobile insurance must be maintained on files at all times.
- Correction status
- Due by May 26, 2025
More details
- Report section
- TRANSPORTATION - 78 - Liability Insurance (Article XVII.A)
- Official code
- 78-01
Medium concern: Equipment or readiness
- Report finding
- The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
- Report comments
- Fire extinguishers in vehicle tag # X6793D and tag # X6794D both were last serviced in 2023
- Correction status
- Due by April 30, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 29-02
Medium concern: Equipment or readiness
- Report finding
- The facility failed to have a written emergency preparedness plan. (Section 14.1, number 1) Safety [SR]
- Report comments
- The facility did not have an emergency preparedness plan available for inspection at the time of inspection.
- Correction status
- Due by April 30, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 30 - Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages
- Official code
- 30-08
Medium concern: Facility condition
- Report finding
- The facility's first aid kit did not contain the following item(s): [5] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures (Section 13.5) Safety [SR]
- Report comments
- First aid kits in vehicle tags X6793D and X6794D both need working thermometers
- Correction status
- Due by April 30, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32)
- Official code
- 32-03
Medium concern: Staff training
- Report finding
- The program did not have documentation of staffs completion of required training on one of the accepted training transcripts in that [the transcripts were not available]. (Section 18.4) Personnel Records [SR]
- Report comments
- Transcripts for all staff were not available at the time of inspection
- Correction status
- Due by April 30, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- Official code
- 66-07
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The wall in the [2 room] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR]
- Report comments
- Observe peeling paint on the beige wall in the first classroom and on the burgundy wall of the entrance.
- Correction status
- Due by October 30, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed to not be in good repair: [Unsanitary/ expose holes (not easily cleaned).]. (Section 10, number 1) Physical Facility [SR]
- Report comments
- The walls on the facility bus was not in sanitary condition as evidence of dirt. Also, The back of the seats has exposed holes.
- Correction status
- Due by October 30, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-04
Medium concern: Equipment or readiness
- Report finding
- The facility did not conduct a fire drill for the month(s) of [September]. (Section 14.3, number 1) Safety [SR]
- Inspector notes
- Observed the fire drill log, there was no fire drill conducted for the month of September.
- Correction status
- Due by October 30, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 28-01
Medium concern: Facility condition
- Report finding
- The facility's first aid kit did not contain the following item(s): [5] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures (Section 13.5) Safety [SR]
- Report comments
- The First aid kit had all of the items in the first aid kit except a working thermometer. The Thermometer was not working during the time of inspection.
- Correction status
- Due by October 21, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32)
- Official code
- 32-03
Higher concern: Attendance accountability
- Report finding
- The daily attendance log for the [2nd -4th grade/ 4th-7th grade.] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR]
- Report comments
- The attendance log was not completed for the class group of 2nd-7th grade.
- Correction status
- Due by October 21, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
- Official code
- 34-01
Medium concern: Health or food records
- Report finding
- Food products were stored on an unclean surface, [Refigerator/ Freezer]. (Section 17.2) Food And Nutrition [SR]
- Inspector notes
- Observed food stored on uncleaned surface inside of the refrigerator /freezer.
- Correction status
- Due by October 30, 2024
More details
- Report section
- FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
- Official code
- 46-21
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 for (AH) was not on file. The documented was complete during the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (Article VII.A)
- Official code
- 60-02
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
- Report comments
- No TB Risk Assessment for (BH) ,(AH).
- Correction status
- Due by October 30, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
- Official code
- 64-01
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
- Report comments
- No health exam for (BH) ,(AH).
- Correction status
- Due by October 30, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D) (Article XV.D)
- Official code
- 65-01
Higher concern: Child guidance
- Report finding
- The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR]
- Report comments
- No current Child Abuse and Neglect form for (CM), (AH). The Director emailed forms on 10/17/2024
- Correction status
- Completed at time of inspection
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48)
- Official code
- 68-01
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) Childrens Records [SR]
- Report comments
- One influenza brochure was missing for one child (YF).
- Correction status
- Due by October 30, 2024
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
- Official code
- 71-08
Higher concern: Transportation
- Report finding
- The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. (Section 6.1, number 1) Transportation [SR]
- Report comments
- Observe the facility vehicle, there was no annual mechanical inspection report available for review.
- Correction status
- Due by October 21, 2024
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 80-04
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [13.01 candle foot of lighting] area. (Section 10.1, number 2) Physical Facility [SR]
- Report comments
- Older kids classroom lighting measured at 13.01 candle foot of lighting.
- Correction status
- Due by December 4, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 22 - Physical Facility: Lighting, Temperature, Ventilation (Article X.A) Lighting, Temperature, Ventilation (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 23-24)
- Official code
- 22-03
Medium concern: Staff training
- Report finding
- The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. (Section 13.4, number 5) Personnel Records [SR]
- Report comments
- Carman M Kennisha L
- Correction status
- Due by December 4, 2023
More details
- Report section
- PERSONNEL - 67 - Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32)
- Official code
- 67-05
Higher concern: Transportation
- Report finding
- The personnel record did not include a copy of the driver's physician certification, or equivalent, granting medical approval to operate a vehicle. (Section 6.2, numbers 1 and 2) Transportation [SR]
- Report comments
- Driver physician certification expired on: C.M, expired on 10/27/2023 K.L. expired on 10/25/2023
- Correction status
- Due by December 4, 2023
More details
- Report section
- TRANSPORTATION - 79 - Driver (Article XVII.A) (Article XVII.A) (Form OEL-SR-6202, Section 6 Transportation, Page 17-19)
- Official code
- 79-02
Higher concern: Transportation
- Report finding
- The child safety alarm device on a vehicle regularly used to transport children was not maintained in working condition.
- Report comments
- Child safety alarm not working in vehicle tag # 6794D ENFORCEMENT
- Correction status
- Due by December 4, 2023
More details
- Report section
- TRANSPORTATION - 81 - Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 81-09
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [2nd exit door]. Physical Facility [SR]
- Report comments
- The 2nd exit door that leads to outdoor play area cannot be opened. During the time of inspection , The door appears to be jammed.
- Correction status
- Due by August 7, 2023
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
- Improper storage of unnecessary materials/equipment was observed as evidenced by [TV].
- Inspector notes
- Observed the 2nd classroom , One small unanchored tv was stored on top of the piano and other medium size tv was located on the floor behind exercising ball and mat.
- Correction status
- Due by August 7, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 16 - Storage (Article X.A and C)
- Official code
- 16-04
Medium concern: Equipment or readiness
- Report finding
- The facility's outdoor play area contained debris. Physical Facility [SR]
- Inspector notes
- Observed the outside area, and parking lot there are food wrapping paper , a flip flop, paper plates/ cups , plastic, shirts and on the play area there are two sitting tables which appears to be folded and a glass bottle.
- Correction status
- Due by August 7, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-01
Higher concern: Hazardous access
- Report finding
- A power cord from the [Tv] was accessible to children.
- Report comments
- The outlet cord to the tv and cable were accessible to the children in care.
- Correction status
- Due by August 7, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-13
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 the staff member ( CM).
- Correction status
- Due by August 7, 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 Health exam for the staff member ( CM).
- Correction status
- Due by August 7, 2023
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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." Personnel Records [SR]
- Inspector notes
- Observed staff files , (CM) and (AH) did not have current child abuse and neglect forms.
- Correction status
- Due by August 7, 2023
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I)
- Official code
- 68-01
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. Personnel Records [SR]
- Report comments
- The 10 hours annual in-service for July 2022- June 30 , 2023 were not documented for the staff (CM).
- Correction status
- Due by August 7, 2023
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G)
- Official code
- 69-02
Low concern: Recordkeeping
- Report finding
- There was incomplete information on the enrollment form for the child(ren). Childrens Records [SR]
- Report comments
- Observe (CH) file, the enrollment form is incomplete. The front/ back page is blank.
- Correction status
- Due by August 7, 2023
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's alternate nutrition contract did not adequately define the responsibilities of the parent/operator for meeting the child's nutritional needs.
- Report comments
- The nutrition contract was incomplete for following 3 children (CH), (CB), and (RJ). The form does the determine whose responsible for the child nutritional needs.
- Correction status
- Due by August 7, 2023
More details
- Report section
- PERSONNEL - 72 - Alternate Nutrition Contract (Article XII.B)
- Official code
- 72-02
Higher concern: Child guidance
- Report finding
- The facility failed to have parents sign that they had received the facility's written disciplinary practices. Childrens Records [SR]
- Report comments
- The discipline policy located on the back of the enrollment form was not signed for the two children (CH) an (CH).
- Correction status
- Due by August 7, 2023
More details
- Report section
- PERSONNEL - 74 - Signed Receipt for Discipline (Article XV.B)
- Official code
- 74-01
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The facility failed to provide sufficient lighting equivalent to 20 foot candles in the [2nd classroom] area to allow for supervision and safe entering and exiting of the room. Physical Facility [SR]
- Inspector notes
- Observed the classroom , there was insufficient lighting in the 2nd classroom . The classroom lighting measured at 18ftc.
- Correction status
- Due by April 21, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 22 - Physical Facility: Lighting, Temperature, Ventilation (Article X.A)
- Official code
- 22-04
Higher concern: Background screening
- Report finding
- The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
- Inspector notes
- Observed staff files, The Good moral Character form was not complete for staff member (OS).
- Correction status
- Due by April 21, 2023
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 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
- Observe staff member file, the TB Risk assessment form was not available for review for the staff members (OS) , (KL).
- Correction status
- Due by April 21, 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
- Observe staff member file, the Health exam form was not available for review for the staff members (OS), (KL).
- Correction status
- Due by April 21, 2023
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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." Personnel Records [SR]
- Report comments
- The Child Abuse and Neglect form was not current for the following staff members (AH), (OS) , (CM).
- Correction status
- Due by April 21, 2023
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. Personnel Records [SR]
- Report comments
- The 10 hours annual in-service was not completed for the staff member (CM) for the fiscal year of 2021 -2022.
- Correction status
- Due by April 12, 2023
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. Personnel Records [SR]
- Report comments
- The 10 hours in service log was not document on the in-service training log for the fiscal year of 2021-2022 for staff member (CM)
- Correction status
- Due by April 12, 2023
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G)
- Official code
- 69-02
Higher concern: Transportation
- Report finding
- The vehicle(s) used by the facility to transport children did not have the wording "Caution Transporting Children" in six- to eight-inch letters on the back panel.
- Report comments
- The "Caution Transporting Children " sign located on the back of the bus was faded and not visible.
- Correction status
- Due by April 12, 2023
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B)
- Official code
- 80-02
Higher concern: Transportation
- Report finding
- The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. Transportation [SR]
- Report comments
- The Annual Mechanic's Inspection form was not available for review during the time of inspection for the two buses.
- Correction status
- Due by April 21, 2023
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B)
- Official code
- 80-04
Questions to ask
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you explain your current process for maintaining proof of liability insurance for your vehicles?
Why ask this
- Why ask this
- Public records show that the facility has had recent difficulty maintaining current proof of liability insurance for its vehicles.
Related violations
Finding-specific
How do you ensure that daily attendance logs are consistently completed for all groups of children throughout the day?
Why ask this
- Why ask this
- An official inspection report noted instances where the attendance log did not accurately reflect the number of children present.
Related violations
Finding-specific
What steps do you take to ensure that all cleaning supplies are stored securely and remain inaccessible to children?
Why ask this
- Why ask this
- The available inspection records show multiple findings related to the accessibility of cleaning supplies and other hazardous items.
Related violations
Finding-specific
How do you manage the scheduling and documentation of monthly fire drills to ensure they are always up to date?
Why ask this
- Why ask this
- Public records indicate that the facility has had difficulty keeping consistent, written records of monthly fire drills.
Related violations
Finding-specific
What is your process for verifying that all staff members have completed their required annual in-service training?
Why ask this
- Why ask this
- Available inspection reports show that there have been repeated challenges in documenting the required annual training for staff members.
Related violations