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.
Inspector notes
66-03: Staff EF was observed in the classroom at nap time while the children in care nap. By reviewing his DCF transcript, he has completed the required modules but has yet to take the state board tests. 66-04: Staff EF completed the training course, early literacy and language development in children on 4/27/2026. Hence this standard/requirement has been met.
Correction status
Due by June 23, 2026
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
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
At the time of the inspection on 3/10/2026, staff E.F (date of hire 8/1/2022) was seen interacting/ supervising children. His DCF transcript was monitored. It shows that Part I and Part II of the 40-hour introductory child care training are marked as No. As of 4/9/2026, staff E.F DCF transcript was monitored. He still has not completed his 40-hour introductory child care trainings. He was at the facility at the time of the inspection supervising children.
Correction status
Due by May 11, 2026
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
Official code
66-03
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
At the time of the inspection 3/10/2026, staff E.F (date of hire 8/1/2022) was seen interacting/ supervising children. His DCF transcript was then monitored, and he had not completed 5-clock hours training in early literacy and language development of children. As of 4/9/2026, his DCF transcript shows his training start date for this course was 3/19/2026 with no training completion date. He was seen at the facility supervising/teaching children
Correction status
Due by May 11, 2026
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
A staff member who had not completed all pre-service training requirements was allowed unsupervised contact or care of children. (Section 18.1) General Requirements [SR]
Report comments
At the time of the inspection, staff E.F (date of hire 8/1/2022) was seen twice carrying children from the classroom to the control point/lobby, handing over the children to their parents for departure. His DCF transcript was monitored, and he had only started one School readiness preservice training (Child Development in the School Readiness Program).
Correction status
Due by March 20, 2026
More details
Report section
GENERAL REQUIREMENTS - 06 - Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E and XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17)
Official code
06-18
Low concern: Administrative posting
Report finding
An exit that did not open onto a safe, protected area lacked an operable, audible alert mechanism that sounded when the door was opened.
Report comments
The alert mechanism on the door of the control point was not functional at the time of the inspection. This door open into an unprotected space.
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
At the time of the inspection, staff E.F (date of hire 8/1/2022) was seen twice carrying children from the classroom to the control point/lobby, handing over the children to their parents for departure. His DCF transcript was monitored. It shows that Part I and Part II of the 40-hour introductory child care training are marked as No. Be advised that 40-hour introductory training must begin within 90 days of hire and not go beyond 15 months to complete.
Correction status
Due by April 8, 2026
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
66-03
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
At the time of the inspection, staff E.F (date of hire 8/1/2022) was seen twice carrying children from the classroom to the control point/lobby, handing over the children to their parents for departure. His DCF transcript was monitored. It shows that Early Literacy 5 Hour training complete is marked as No.
Correction status
Due by April 8, 2026
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)
A staff member who had not completed all pre-service training requirements was allowed unsupervised contact or care of children. (Section 18.1) General Requirements [SR]
Report comments
Staff E.F is still without school readiness preservice.
Correction status
Due by December 22, 2025
More details
Report section
GENERAL REQUIREMENTS - 06 - Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E and XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17)
Official code
06-18
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 E.F has not completed his 40-hour introductory training.
Correction status
Due by January 12, 2026
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)
The person responsible for the daily operation of the child care facility had no documentation of a Director Credential.
Report comments
As of 11/14/2025, the facility is without a director. CHILDREN’S RECORDS
Correction status
Due by December 15, 2025
More details
Report section
PERSONNEL - 70 - Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A)
A staff member who had not completed all pre-service training requirements was allowed unsupervised contact or care of children. (Section 18.1) General Requirements [SR]
Inspector notes
Staff, Effrard F (date of hire 8/1/2022), was observed to be supervising children at the time of the inspection without pre-service training.
Correction status
Due by December 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 06 - Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E and XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17)
Official code
06-18
Medium concern: Equipment or readiness
Report finding
The following equipment and/or toys were not safe: [chains that are a apart of the swings] as evidenced by [rust covering the chains.]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR]
Report comments
At the time of the inspection, there were 4 swings. Two seats were blue and the other 2 were red. The chains for the swings were dark red and black.
Correction status
Due by December 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-09
Low concern: Administrative posting
Report finding
An exit that did not open onto a safe, protected area lacked an operable, audible alert mechanism that sounded when the door was opened.
Report comments
The entrance and exit door of the facility did not have an operable, audible alert on the door.
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, Effrard F. (date of hire 8/1/2022), has not completed training requirements prior to unsupervised contact with children. At the time of the inspection, he was seen supervising kids.
Correction status
Due by December 1, 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)
The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [0 Candle foot o lightning during nap time. Children must have a minimum of 20 candle foot of lightning during nap time.] area. Physical Facility [SR]
Inspector notes
Noncompliance Comment: At time of inspection observed: 0 Candle foot o lightning during nap time. Children must have a minimum of 20 candle foot of lightning during nap time.
The facility did not maintain a minimum distance of 18 inches around individual napping spaces. Safety [SR]
Inspector notes
Noncompliance Comment: Facility did not maintain a minimum distance of 18" inches around individual napping spaces. Compliance Comment: At time of inspection observed Children's cots with children's names.
Correction status
Due by August 19, 2025
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Soap was not available in the [in two children's restrooms.] hand washing area. General Requirements [SR]
Inspector notes
Noncompliance Description: At time of inspection observed No soap available in two children's restrooms.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
Official code
10-05
Low concern: Administrative posting
Report finding
The container for soiled disposable diapers was not plastic-lined and securely covered. General Requirements [SR]
Inspector notes
Not compliance comment: At time of inspection observed; Diaper changing station trash can, missing lid.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G)
Official code
11-08
Low concern: Administrative posting
Report finding
Improper storage of unnecessary materials/equipment was observed as evidenced by [White gate leaning against wall- 3 years old room].
Inspector notes
Noncompliance comment: At time of inspection observed; White gate leaning against wall- 3 years old room
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 16 - Storage (Article X.A and C)
Official code
16-04
Low concern: Administrative posting
Report finding
The following interior areas of the facility were observed to not be clean and sanitary: [Boys' restroom at 4 years old classroom, has an odor]. Physical Facility [SR]
Inspector notes
Noncompliance comment: At time of inspection observed: Boys' restroom at 4 years old classroom, has an odor
Correction status
Due by July 28, 2025
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
Evidence of current insect infestation was observed. Physical Facility [SR]
Inspector notes
Noncompliance comment: At time of inspection observed; Ants observed in the kitchen at handwashing sink and, on the wall, outside of the kitchen area.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Official code
18-07
Low concern: Administrative posting
Report finding
The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [0 candle foot of lighting during nap time. Children must have a minimum of 20 candle foot of lighting during nap time] area. Physical Facility [SR]
Inspector notes
Noncompliance comment: At time of inspection observed; 0 candle foot of lighting during nap time. Children must have a minimum of 20 candle foot of lighting during nap time
The facility did not conduct a fire drill for the month(s) of [. Drills not conducted from January to July.]. Safety [SR]
Report comments
Noncompliance comment: Facility did not conduct fire drills for the months of January to July. Last Drill conducted on 12/16/2024, 3 staff, 20 children, 50 seconds to clear building.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
Official code
28-01
Low concern: Administrative posting
Report finding
The facility failed to maintain the ground cover/other protective surface under the [Swings, dome, slide] to reduce the incidence of injuries to children in the event of falls. Safety [SR]
Inspector notes
Fall zone surfacing, which is observed to be mulch, measured at 3 inches. Minimum fall zone surfacing is 6 inches around the equipment.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
Official code
31-04
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [all age groups, 3,4,5 years old] group was not completed to give real time information. Safety [SR]
Correction / follow-up note
No attendance log with real time. Provider provided the meal plan attendance, which did not provide real time. Attendance is required for each group, and must reflect real time attendance.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-01
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Inspector notes
At time of inspection observed 12 children signed in on the sign in/out sheet, but 14 children were present at the facility.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-04
Higher concern: Hazardous access
Report finding
The facility failed to keep all cleaning supplies inaccessible to children; [Cabinet with cleaning supplies was not locked and stored in higher side.] was observed [were in lower side of cabinet.], a location accessible to children. Safety [SR]
Inspector notes
Not compliance comment: At time of inspection observed Chemicals, fabuloso and bleach stored in lower cabinet unlocked- 4 years old room.
Correction status
Due by July 28, 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 [Purse stored on shelving- 3 years old room across from office].
Inspector notes
Not compliance comment: At time of inspection observed; Staff purse accessible to children in care. Purse stored on shelving- 3 years old room across from office
Correction status
Due by July 28, 2025
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.
Inspector notes
Noncompliance comment: At time of inspection observed Outlets unprotected in the 3 years old rooms.
Correction status
Due by July 28, 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.
Inspector notes
Noncompliance comment: At time of inspection observed: Children's Cots not labeled and hole in cots.
Correction status
Due by July 28, 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: Sleep safety
Report finding
The facility did not maintain a minimum distance of 18 inches around individual napping spaces. Safety [SR]
Inspector notes
Noncompliance comment: At time of inspection observed: Children napping with less than 18 inches completely around, children napping cot against furniture.
Correction status
Due by July 28, 2025
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Official code
38-19
Medium concern: Staff training
Report finding
The facility did not have at least one staff member present during all hours of operation with proof of current approved first aid certification. Personnel Records [SR]
Report comments
Only 1 person has an approved First Aid, (A.F) in which the person was not onsite upon DOH arrival.
Correction status
Due by July 28, 2025
More details
Report section
PERSONNEL - 67 - Staff With Current CPR/First Aid (Article VI.I)
Official code
67-01
Medium concern: Staff training
Report finding
The facility did not have at least one staff member present during all operating hours with proof of current approved CPR certification. Personnel Records [SR]
Report comments
Only 1 person has an approved CPR, (A.F) in which the person was not onsite upon DOH arrival.
Correction status
Due by July 28, 2025
More details
Report section
PERSONNEL - 67 - Staff With Current CPR/First Aid (Article VI.I)
The facility did not have documented proof that all staff were trained and knowledgeable in the use of fire extinguishers within 30 days of employment. (Section 14.2, number 3) Personnel Records [SR]
Report comments
66-11: 1 out of 3 fire extinguisher training was not completed.
Correction status
Due by January 9, 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
66-11
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
69-02 : The 10 hours annual in service were not documented for the fiscal year July 1 2023 -June 30, 2024.
The room capacity was not posted conspicuously in the following room(s): [each section of the room.] (Section 1, number 1) General Requirements [SR]
Report comments
The room capacity was not posted in 2yrold -VPK room.
Correction status
Due by December 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 04 - Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) (Article X.A and B and Rule 65C-22.002(3), FAC) (Form OEL-SR-6202, Section 1 - Capacity, Page 10)
Official code
04-02
Medium concern: Facility condition
Report finding
Soap was not available in the [Children/Staff] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Inspector notes
Observed the staff/children restroom there no soap available during the time of inspection .
Correction status
Due by December 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
Official code
10-05
Low concern: Administrative posting
Report finding
The wall in the [2yrold/ 3yrold room.] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
Observed the blue wall there is peeling paint in the 2 yr old / VPK room. Also near the entrance gate of the 2 yr old room there is peeling paint.
Correction status
Due by December 27, 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 ceiling of the [VPK Room] room was not in good repair as evidenced by [torn]. (Section 10, number 1) Physical Facility [SR]
Report comments
Observe a ceiling tiles located in front of the exit sign that lead to play ground. The tile is torn.
Correction status
Due by December 27, 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
15-05
Low concern: Administrative posting
Report finding
The following interior areas of the facility were observed to not be clean and sanitary: [mold in soap dispenser.]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
Observed in the girls restroom inside of the of the soap holder , it appear to be mold .
The bath facility was not cleaned and/or sanitized or disinfected after each use. (Section 10.6, number 5) Physical Facility [SR]
Inspector notes
Observed the children restroom , there was pungent odor of urine/ the toilet were not cleaned.
Correction status
Due by December 27, 2024
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
23-12
Medium concern: Equipment or readiness
Report finding
The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [2]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR]
Report comments
The annual fire inspection status says failed due to Lock box requirement. The Inspection was conducted on 8/14/2024.
Correction status
Due by December 27, 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
28-06
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]
Inspector notes
Observed two fire extinguisher, The fire extinguisher expired on 11/2023.
Correction status
Due by December 27, 2024
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
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Inspector notes
Observed the sign in/out sheet . The child (JL) was not signed out on 12/2/2024.
Correction status
Due by December 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
Official code
34-04
Higher concern: Hazardous access
Report finding
The facility failed to keep all cleaning supplies inaccessible to children; [Disinfectant Spray, Mop and Glo, Quick Shine Multi Surface Floor FInish/ Bottles of Bleach/ Fabuloso.] was observed [unlocked staff restroom (which state keep door locked/ under the handwashing sink located in classroom.], a location accessible to children. (Section 10, number 4) Safety [SR]
Report comments
Observe unlocked cabinet located in the VPK room / under the staff handwashing sink in the restroom there were toxic item accessible to children in care. The staff door reads the door must remain locked after use. Observe Disinfectant spray, container of Mop and Glo, Quick Shine Multi Surface Floor Finish , Bottle of Fabuloso/ Bleach and comet bleach powder.
The child care facility made bedding assignments but had no record for review.
Inspector notes
Observed each room there was no record of bedding assignment.
Correction status
Due by December 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
Official code
38-15
Higher concern: Sleep safety
Report finding
The facility did not maintain a minimum distance of 18 inches around individual napping spaces. (Section 10.4, number 3) Safety [SR]
Inspector notes
Observed the 2yrold room , The children cots were close to each other there was no minimum of 18 inches of space. The staff removed cots and created space during the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
Official code
38-19
Low concern: Administrative posting
Report finding
An exit that did not open onto a safe, protected area lacked an operable, audible alert mechanism that sounded when the door was opened.
Report comments
The audible alert mechanism was not working on the entrance door of the facility or the exit door the leads to play area.
The facility's three-compartment sink was improperly used for washing, rinsing, and sanitizing multi-use eating and drinking utensils in that [Food in pan/ plastic wrap/ food containers.].
Inspector notes
Observed pans of with food inside stored inside of the 3 compartment sink/ Plastic wrap.
Correction status
Due by December 27, 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
46-35
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 (DP).
Correction status
Due by December 27, 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.
The facility did not have documented proof that all staff were trained and knowledgeable in the use of fire extinguishers within 30 days of employment. (Section 14.2, number 3) Personnel Records [SR]
Inspector notes
Observed 3 staff folder, the staff did not complete the fire extinguisher training.
Correction status
Due by December 27, 2024
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
66-11
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
The 10 hours annual in-service hours were not documented for the 3 staff
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]
Inspector notes
Observed the children files, the influenza brochure form were missing date/ parent did not sign/ or was not current.
Correction status
Due by December 27, 2024
More details
Report section
PERSONNEL - 71 - Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
Official code
71-08
Medium concern: Health or food records
Report finding
The facility did not have a written, signed agreement for children whose parents furnish meals and snacks. (Section 17.3, number 7) Childrens Records [SR]
Report comments
The nutrition contract was not complete in the child file (AG)
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR]
Report comments
No current immunization for two children (NF , LP).
The facility failed to submit a complete renewal application at least 45 days before expiration of the current license.
Correction / follow-up note
Article IV.A.8. Unless revoked or surrendered, all licenses or certificates of compliance or certificates of substantial compliance shall expire December 31st of each year. All applications for renewal for the following calendar year must be completed and filed with the Department no later than November 1st of the current year. The application was received on 11/15/2024. The violation has been cleared and corrected.
Correction status
Completed at time of inspection
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GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A, and E)
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR]
Inspector notes
Observed 3 children files with expired Immunizations: Child A: 3/4/2024 Child B: 4/30/2024 Child C: 3/24/2024 Re-Inspection Date: 5/29/2024
Peeling paint was observed on the surface of the [monkey bars and stationary airplane.] in the outdoor area.
Inspector notes
Inspector observed peeling paint on the following playground equipment: Red monkey bars, green airplane. Re-Inspection Date 2/23/2024
Correction status
Due by February 23, 2024
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GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Documented verification of screening clearance for staff was not available at the facility for review during inspection. (Section 19.5, number 3) Background Screening [SR]
Report comments
Staff member A: Background clearance not available at time of inspection. Reinspection date 4/21/2023 Staff Member B: Has expiration date of 07/2026 which is compliant. PERSONNEL RECORDS
Correction status
Due by April 21, 2023
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PERSONNEL - 62 - Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49)
Official code
62-01
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
Staff Member A does not have
Correction status
Due by April 21, 2023
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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.
Inspector notes
Missing record for Staff member A Observed 1 out of 2 staff member files as compliant.
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
New staff member B, did not begin the child care training within 90 days of employment. Hire Date 07/2022
Correction status
Due by April 21, 2023
More details
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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)
The facility failed to complete a written record of monthly fire drills for the month(s) of [January 2023]. (Section 14.3, number 2) Safety [SR]
Report comments
The operator shall maintain a written record of fire drills showing the date, time, number of children in attendance, evacuation route used, time taken for all individuals to evacuate the premises, and any unusual findings or problems encountered. This record must be maintained for not less than one year from the date of the drill. *This record was not available at the time of inspection.
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
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 all staff members have completed their required training before they are left alone with children?
Why ask this
Why ask this
Public records show instances where staff members were allowed to supervise children before completing mandatory training requirements. This question helps clarify how the center monitors staff credentials and ensures compliance with supervision standards.
Related violations
Finding-specific
What steps does the center take to ensure that napping areas are set up with the required amount of space between cots?
Why ask this
Why ask this
Official inspection reports have noted repeated instances where napping spaces did not maintain the required 18-inch distance between cots. Asking this helps parents understand how the facility maintains safe sleep environments on a daily basis.
Related violations
Finding-specific
How do you manage daily attendance logs to ensure that every child is accurately accounted for in real-time?
Why ask this
Why ask this
Available inspection records show concerns regarding the accuracy of real-time attendance logs and the sign-out process. This question allows the director to explain the current system for tracking children throughout the day.
Related violations
Finding-specific
What is your current procedure for storing cleaning supplies and other hazardous items to ensure they remain inaccessible to children?
Why ask this
Why ask this
Public records indicate past findings where cleaning supplies and other items were found in areas accessible to children. This question helps parents understand the center's current safety protocols for securing hazardous materials.
Related violations
General question
How does the center communicate with parents about daily routines and safety policies during the enrollment process?
Why ask this
Why ask this
Understanding how a center communicates its policies helps families feel confident in the transparency and reliability of the care provided. This question encourages a discussion about how the facility keeps parents informed about their operational standards.