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 inspection, staff member odalmis R lacking 5-hour literacy training.
Correction status
Due by June 22, 2026
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
Garbage, or other refuse was not stored in a manner to maintain the premises in a clean and sanitary condition. (Section 17.1, number 1) Physical Facility [SR]
Correction / follow-up note
During the facility inspection, food items were observed stored in garbage containers without lids in the classroom area, creating potential for pest attraction, odor issues, and unsanitary conditions during mealtime when children were eating. The absence of proper waste container coverage violates food safety protocols and can lead to contamination concerns, particularly problematic when occurring in proximity to active food service. Technical assistance was provided to facility staff regarding proper food waste disposal procedures and the importance of covered garbage containers in maintaining sanitary conditions during meal periods. The violation was corrected on-site when ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 21 - Solid Waste Collection/Storage/Disposal (Article X.A) ) (Article X.A) ) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages
Official code
21-01
Medium concern: Equipment or readiness
Report finding
The facility did not conduct a fire drill for the month(s) of [August]. (Section 14.3, number 1) Safety [SR]
Report comments
During the facility inspection, the facility did not conduct a fire drill for the month of August 2025, indicating non-compliance with mandatory emergency preparedness requirements. Technical assistance was provided to facility staff regarding fire drill requirements and the importance of maintaining consistent monthly emergency preparedness training. The facility shall ensure that fire drills are conducted monthly without exception to maintain ongoing emergency preparedness and ensure all occupants are familiar with evacuation procedures and safety protocols.
Correction status
Due by October 6, 2025
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
Official code
28-01
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
During the facility inspection, staff member OI did not have a current Child Abuse and Neglect Statement on file. Technical assistance was provided to facility staff regarding the importance of maintaining current Child Abuse and Neglect Statements for all personnel and proper documentation procedures. The facility shall ensure that a current Child Abuse and Neglect Statement is obtained and maintained on file for staff member OI to demonstrate compliance with child protection documentation requirements. .
The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [openings at the bottom and top of the fence.]. Physical Facility [SR]
Inspector notes
At time of inspection, observed fence wire was loose from the pole, leaving openings at the bottom and top of certain areas. Photo evidence was taken.
Correction status
Due by June 16, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Official code
25-04
Higher concern: Background screening
Report finding
The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Report comments
At the time of inspection, missing current Good Moral Character for staff (OR). Current good moral character expired 05/07/2025
Correction status
Due by June 16, 2025
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
Official code
60-01
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]
Inspector notes
At time of inspection observed staff (AB, MB, OR, & RM) expired 5/4/25, therefore not in compliance.
Correction status
Due by June 16, 2025
More details
Report section
PERSONNEL - 67 - Staff With Current CPR/First Aid (Article VI.I)
Official code
67-01
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. Childrens Records [SR]
Inspector notes
At time of inspection, observed child's file (VC) missing current immunization record.
Correction status
Due by June 16, 2025
More details
Report section
PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
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 11/8/2024. The violation was cleared and corrected.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A, and E)
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
Child Care Facility Rules and Regulations Training was marked as in-service. Student ID: 1643836. Date of hire : 3/16/2023
Correction status
Due by November 15, 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)
The facility had no shade available on the outdoor play area. Physical Facility [SR]
Inspector notes
Only the upper deck of the slide the slide structure is covered, no additional shade was observed on the outdoor.
Correction status
Due by April 4, 2024
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 facility failed to maintain the ground cover/other protective surface under the [slide] to reduce the incidence of injuries to children in the event of falls. Safety [SR]
Inspector notes
Dirt was observed under the slide equipment, additional mulch is required under the equipment.
Correction status
Due by April 4, 2024
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
Official code
31-04
Low concern: Administrative posting
Report finding
The following equipment and/or toys were not safe: [slide] as evidenced by [torn seat]. Safety [SR]
Inspector notes
Observed a broken swing seat on the play area
Correction status
Due by April 5, 2024
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: S.G: 3/6/2024 J.R:3/11/2024 S.R: 3/18/2024 G.M: 3/20/2024
Correction status
Due by April 5, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-04
Higher concern: Transportation
Report finding
The facility's transportation log for children transported did not include one or more of the following: each child's name/date/time of departure and arrival/signature of driver and second staff member. Transportation [SR]
Report comments
Transportation log missing driver and second staff signature ENFORCEMENT
The facility failed to have fire extinguishers available. (Section 14.2, number 3) Safety [SR]
Report comments
No fire extinguisher available in the van that use to transport children
Correction status
Due by November 13, 2023
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
29-01
Medium concern: Staff training
Report finding
Program personnel did not complete training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Personnel Records [SR]
Report comments
Staff L.P missing : Child Growth and Development- Health Safety and Nutrition-Identifying and Reporting child Abuse- Date of hire : 6-7- 2023 R.R missing Health Safety and Nutrition-Date of hire: 3/16/2023
Correction status
Due by November 24, 2023
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
66-08
Medium concern: Staff training
Report finding
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]
Correction / follow-up note
Staff L.P & R.R did not have proof of fire extinguisher training on file: Date of hire: 3/16/2023 R.R: Date of hire: 5/22/2023
Correction status
Due by November 24, 2023
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: Health or food records
Report finding
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR]
Report comments
2 children did not have current immunization on file. See confidential sheet for details
The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Report comments
1 staff missing the affidavit of good moral character
Correction status
Due by March 24, 2023
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
Official code
60-01
Higher concern: Background screening
Report finding
The following supplementary records required for screening was incomplete or inaccurate [3 letters of references].
Report comments
1 staff missing 3 letters of references
Correction status
Due by March 24, 2023
More details
Report section
PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
Official code
61-01
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]
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 describe the process for ensuring all staff members have their required child abuse and neglect documentation on file?
Why ask this
Why ask this
Public records from a September 2025 inspection indicate that a staff member's required child abuse and neglect statement was missing from their personnel file.
Context
This finding was noted as corrected at the time of the inspection.
Related violations
Finding-specific
How do you manage the renewal process for staff background screenings to ensure all affidavits remain current?
Why ask this
Why ask this
An official inspection report from June 2025 shows that a staff member's good moral character affidavit had expired.
Related violations
Finding-specific
What steps are taken to ensure that all staff members complete their required professional development training on time?
Why ask this
Why ask this
Available inspection records show multiple instances across several years where staff training requirements, such as literacy training and introductory courses, were not fully documented or completed by the required deadlines.
Related violations
Finding-specific
How do you maintain your emergency preparedness schedule, particularly regarding the consistency of monthly fire drills?
Why ask this
Why ask this
Public records indicate that the facility has been cited in past reports for missing required monthly fire drills, most recently in September 2025.
Related violations
General question
What is your daily routine for checking the outdoor play area to ensure equipment is safe and the space is clean?
Why ask this
Why ask this
Establishing a clear understanding of daily safety checks helps parents feel confident that the environment is consistently monitored for potential hazards.