The license holder did not provide evidence of Florida Worker's Compensation insurance or a notarized statement attesting that worker's compensation insurance is not applicable.
Correction / follow-up note
During the facility inspection, the license holder did not provide evidence of Florida Worker's Compensation insurance or a notarized statement attesting that worker's compensation insurance is not applicable, indicating non-compliance with mandatory employment insurance documentation requirements. Technical assistance was provided to facility staff regarding Worker's Compensation insurance requirements and documentation obligations for childcare facilities. The facility shall provide evidence of current Florida Worker's Compensation insurance coverage or submit a notarized statement attesting that worker's compensation insurance is not applicable to demonstrate compliance wi ... [truncated]
Correction status
Due by December 4, 2025
More details
Report section
GENERAL REQUIREMENTS - 01 - Insurance (Article IV.B)
Official code
01-06
Low concern: Administrative posting
Report finding
The facility did not have a minimum of 35 square feet of usable space for each child. The [VPK] room which is routinely occupied by children has a capacity of [12] children and [20] children were observed in care. General Requirements [SR]
Correction / follow-up note
During the facility inspection, the facility was found to be significantly exceeding capacity in the VPK room. The room has a maximum capacity of 12 children; however 20 children were observed in care, resulting in eight children over the authorized limit. Technical assistance was provided to facility staff regarding room capacity limitations and proper enrollment management procedures. The violation was corrected on-site through immediate adjustment of child placement to bring the room into compliance with capacity limits. The facility shall ensure that the number of children in the VPK room does not exceed the designated room capacity of 12 children at any given time to mai ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC)
The license holder did not maintain required Florida Worker's Compensation insurance.
Correction / follow-up note
During the inspection, it was noted that the facility did not possess a valid and current Florida Workers Compensation insurance policy. Technical assistance was provided on-site to guide the facility through the necessary steps to obtain and maintain appropriate coverage. The issue was addressed with administrative staff, and corrective measures were initiated to ensure future compliance.
Disposable towels or individual towels were not available in the [kicthen] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Report comments
During the facility inspection, the facility did not have disposable or individual towels available in the kitchen handwash area, compromising proper hand drying procedures following handwashing. Technical assistance was provided to facility staff regarding the importance of maintaining adequate supplies of disposable or individual towels in food service areas and implementing regular monitoring procedures. The facility shall ensure that disposable or individual towels are available at the kitchen handwash area at all times to maintain proper hand hygiene completion procedures and food safety standards.
Correction status
Due by November 3, 2025
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
10-04
Medium concern: Facility condition
Report finding
Hot running water was not available in the [infant and toddler room diaper change] hand washing area. (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Report comments
During the facility inspection, hot running water was not available in the infant and toddler diaper change handwashing area. Technical assistance was provided to facility staff regarding the importance of adequate hot water availability for effective handwashing procedures in diaper changing areas. The facility shall ensure that hot running water is available and functioning at the handwashing station in the infant and toddler diaper change area to maintain compliance with health and sanitation requirements for proper hand hygiene following diaper changing activities.
Correction status
Due by November 3, 2025
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
10-08
Low concern: Administrative posting
Report finding
The wall in the [2yr, and 3 & 4yr] room was not in good repair as evidenced by [peiling paint, and a broken skirting board at the base of the wall.]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
At the time of inspection observed peeling paint on the walls of the 2yr, and 3 & 4yr old classrooms. A broken skirting board was also observed in the 3 & 4 yr old classroom. Technical assistance was provided. During the facility inspection, peeling paint was observed on the walls of the 2-year-old and 3&4-year-old classrooms, and a broken skirting board was also observed in the 3&4-year-old classroom. Technical assistance was provided to facility staff regarding proper facility maintenance standards and the importance of maintaining classroom surfaces in good repair. The facility shall repair the peeling paint on classroom walls and replace or repair the broken skirting boar ... [truncated]
Correction status
Due by November 3, 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
15-02
Medium concern: Equipment or readiness
Report finding
All adults and children failed to evacuate the program facility when the approved fire alarm system was activated. (Section 14.3, number 2) Safety [SR]
Inspector notes
During the facility inspection and fire drill exercise conducted, it was observed that Teacher DM and the children in the 3- and 4-year-old classroom did not initiate evacuation procedures upon activation of the facilitys fire alarm system. This failure to respond promptly constituted a violation of established emergency protocols. Immediate technical assistance and guidance were provided on-site to ensure the safety of all occupants and to reinforce proper evacuation procedures. Following intervention, Teacher DM successfully evacuated the classroom with all children present.The issue was addressed and resolved during the inspection, and corrective actions were implemented t ... [truncated]
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
28-10
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
During the facility inspection, two fire extinguishers were observed that had not been serviced annually as required for fire safety equipment maintenance. One fire extinguisher in the hallway had a last service date of September 2024, and another in the kitchen had a last service date of September 2023, both exceeding the annual service requirement. Technical assistance was provided to facility staff regarding annual fire extinguisher service requirements and the importance of maintaining current inspection tags on all fire safety equipment. The facility shall ensure that all fire extinguishers are serviced annually by a qualified technician and that current service document ... [truncated]
Correction status
Due by October 13, 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
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Inspector notes
During the facility inspection, children in the 3&4-year-old classroom were observed to have not been signed out on the attendance log despite having departed from care. Technical assistance was provided to facility staff regarding proper attendance documentation procedures and the importance of maintaining accurate sign-out records for all children. The facility shall ensure that all children are properly signed out on attendance logs at the time of departure to maintain complete accountability and safety tracking of children in care.
Correction status
Due by October 13, 2025
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
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]
Inspector notes
During the facility inspection, staff member DM was observed providing care for children in the 3&4-year-old classroom in an unsupervised capacity despite not having completed required training requirements. Technical assistance was provided to facility staff regarding proper supervision requirements for staff who have not yet completed training and the importance of maintaining appropriate oversight during the training period. The facility shall ensure that staff member DM works only under direct supervision of fully trained personnel until all required training is completed and shall not assign untrained staff to unsupervised childcare responsibilities to maintain proper ca ... [truncated]
Correction status
Due by November 3, 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 did not have a minimum of 35 square feet of usable space for each child. The [Classrom A of building C] room which is routinely occupied by children has a capacity of [12] children and [23] children were observed in care. General Requirements [SR]
Inspector notes
At the time of inspection, observed 2 classes combined due to one teacher calling in sick. In doing so, did not meet the minimum required space per child.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC)
Official code
04-01
Low concern: Administrative posting
Report finding
A staffing ratio of [15:1] for the children age [3 & 4] is the minimum required. There was/were [1] staff for [23] children aged [3 & 4] observed. General Requirements [SR]
Inspector notes
At time of inspection, there were 23 kids in Classroom A of Building C, and there was only 1 teacher. A teacher in the school called in sick so 2 classes were combined. In doing so, failed to meet the minimum required ratio. Staff Ratio observed as follows: Building D Classroom A (Toddlers & 2 yr olds) - 10:1 (DM) Classroom B (Infants) - 4:1 (RM) Building C Classroom A (3 & 4 yr olds) - 23:1 (TL)
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 05 - Staff Ratio (Articles VIII.B, C, and XVIII.A, B)
Official code
05-01
Low concern: Administrative posting
Report finding
The floor in the [front of classroom B in building C, and in front of the toilet in the hallway] area was defective or not in good repair. Physical Facility [SR]
Inspector notes
At the time of inspection, observed the floor in front of classroom B in building C, and the floor in front of the restrooms in the hallway not in good repair, and represent a trip hazard for the kids.
Correction status
Due by July 10, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
Official code
15-01
Low concern: Administrative posting
Report finding
The wall in the [Classroom A in Building C] room was not in good repair as evidenced by [peeling]. Physical Facility [SR]
Inspector notes
At the time of inspection, observed paint peeling of the walls in classrooms. Photo evidence attached.
Correction status
Due by July 10, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
Official code
15-02
Higher concern: Hazardous access
Report finding
Improper storage of unnecessary materials/equipment was observed as evidenced by [cleaning supplies and sleeping mats stored in classroom restroom.].
Inspector notes
At the time of inspection, observed cleaning supplies, and children sleeping mats improperly stored in the classroom restroom.
Correction status
Completed at time of inspection
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 outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [10 inch gap in the fence directly accessible from playground area.]. Physical Facility [SR]
Inspector notes
At the time of inspection, observed the outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [ 10-inch gap in the fence directly accessible from playground area.
Correction status
Due by July 10, 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: Attendance accountability
Report finding
Children received and present in the program were not signed in as required.
Inspector notes
At the time of inspection, observed Children received and present in the program were not signed in as required.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-05
Medium concern: Health or food records
Report finding
A crock pot used for warming infant formula and food contained water that exceeded 120 degrees Fahrenheit.
Report comments
A crock pot used for warming infant formula and food contained water that exceeded 120 degrees Fahrenheit. MEDICATION
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 47 - Cooking and Warming Devices (Article XII.H)
The facility failed to complete a written record of an unusual incident on the day of the occurrence. Safety [SR]
Report comments
At the time of the compliant investigation, facility failed to complete a written record of an unusual incident on the day of the occurrence and not given to the parent. But it was completed the following day.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
Official code
33-01
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [3-4 Yrs old class and the 4-5 Yrs old classroom] group was not completed to give real time information. Safety [SR]
Report comments
At the time of the complaint investigation, the daily attendance for the 3-4 Yr & 4-5 Yr old classroom groups were not completed to give real time information, but at the time of investigation it was completed.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
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 12/4/2024. The violation was cleared on and corrected.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A, and E) (Article IV.A, and E)
Hot running water was not available in the [three compartment sink] hand washing area. (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Inspector notes
No hot running water at three compartment sink in kitchen during inspection.
Correction status
Due by October 2, 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
10-08
Medium concern: Facility condition
Report finding
Improper storage of unnecessary materials/equipment was observed as evidenced by [lawnmower and gasoline stored directly outside older children's playground].
Report comments
Broken toys and trash in plain sight directly outside of older children's playground. Children have access to these objects entering/exiting playground. Any objects that can harm children must be kept out of reach of children/locked away.
Correction status
Completed at time of inspection
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
Medium concern: Equipment or readiness
Report finding
A sharp or jagged edge was exposed on the [one - two year old playground].
Report comments
Caterpillar crawl tunnel on one - two year old playground had multiple sharp/jagged edges on equipment due to breakage. All broken equipment/toys need to be disposed of.
Correction status
Completed at time of inspection
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
31-02
Higher concern: Hazardous access
Report finding
The facility failed to keep all flammable products inaccessible to children; [gasoline can and lawnmower] was observed [at entrance of children's playground], a location accessible to children. (Section 10, number 4) Safety [SR]
Inspector notes
Gas can and lawnmower observed directly outside of older children's playground. Children have access to these objects entering/exiting playground. These hazardous objects need to be locked away or stored where children do not have access.
The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Report comments
L.P did not have a current Affidavit of Good Moral on file
Correction status
Due by May 30, 2024
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (Article VII.A)
Official code
60-01
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.
Correction / follow-up note
A.H did not complete an Affidavit of Good Moral Character prior to working with children. Corrected onsite: Upon provider request, A.H left the premises at the time of the 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
Higher concern: Background screening
Report finding
Verification of an employment history check was not on file for personnel in the facility. (Section 19.5, number 2) Background Screening [SR]
Correction / follow-up note
Provider failed to provide an employment history check for A.H. Corrected onsite: Upon provider request, A.H left the premises at the time of the inspection
Correction status
Completed at time of inspection
More details
Report section
PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49)
Official code
61-02
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
Correction / follow-up note
Provider failed to produce document that A.H was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.. Corrected onsite: Upon provider request, A.H left the premises at the time of the inspection
Correction status
Completed at time of inspection
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.
Correction / follow-up note
Provider failed to produce a current statement attesting that A.H was physically qualified to care for children. Corrected onsite: Upon provider request, A.H left the premises at the time of the inspection
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
staff K.H did not complete the early literacy training within 12 months of the date of employment in the childcare industry. Upon provider request, A.H left the premises at the time of the inspection
Correction status
Due by May 30, 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
66-04
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
E.J did not complete training requirements within 90 days of beginning employment with the program. Upon provider request, A.H left the premises at the time of the inspection
Correction status
Due by May 30, 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
66-08
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]
Correction / follow-up note
A.H Missing the Statement of Child Abuse and Neglect. Corrected onsite: Upon provider request, A.H left the premises at the time of the inspection •
Disposable towels or individual towels were not available in the [bathroom on the playground] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Report comments
At time of inspection observe the paper towel on the sink of the bathroom on the playground. Gave technical assistance on installing a paper towel dispenser.
Correction status
Due by November 17, 2023
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
10-04
Low concern: Administrative posting
Report finding
The wall in the [bath] room was not in good repair as evidenced by [metal pipes sticking out to the walls ]. (Section 10, number 1) Physical Facility [SR]
Report comments
At time of inspection the restroom on playground was not in good repair as evidenced by metal pipes sticking out of the walls, which could cause a hazard to children in care.
Correction status
Due by November 17, 2023
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)
The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [fire]. 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
The facility did not have verification of a current and approved annual fire inspection
Correction status
Due by November 3, 2023
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
A child's wet or soiled clothing/linens was/were not promptly changed as evidenced by [the child was allowed to remain a soiled diaper. ]. (Section 12.3, number 7) General Requirements [SR]
Report comments
According to the director's statement, the parents did not supply the child with an ample amount of diaper. The parent instructed the staff not to place their diaper on the child. However, the child was allowed to remain at the facility. When the child was picked up by a grandparent the child was wet with urine. Technical assistance was given as to changing wet or soiled diaper/changing.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29)
Toilet paper was not available in the [girl ] toilet room/bathroom. General Requirements [SR]
Correction / follow-up note
Toilet paper was missing in the girl's restroom ( in the main building). Corrected on site: Provider put paper towel in the restroom at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
Official code
10-03
Medium concern: Facility condition
Report finding
Hot running water was not available in the [infant room] hand washing area. General Requirements [SR]
Report comments
Water temperature at Staff hand washing sink in the infant rooms ( 0-12 months, 1 y/0) was read at 87 Degree F. Technical support: Staff hand washing sink Hot water temperature must be at least 100 Degree F.
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
Official code
10-08
Medium concern: Equipment or readiness
Report finding
The facility had no shade available on the outdoor play area. Physical Facility [SR]
Report comments
No shade available on the non infant play area
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Official code
25-06
Medium concern: Equipment or readiness
Report finding
The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [fire]. 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
Copy of the annual fire inspection was not provided at the time of the inspection
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
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. Safety [SR]
Report comments
Last serviced completed on July 2022. Technical support provided: Fire extinguisher must be serviced annually
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC)
Official code
29-02
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [1 year-old] group was not completed to give real time information. Safety [SR]
Report comments
Child A.R was present in the room and was marked out on the attendance log.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-01
Higher concern: Background screening
Report finding
The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Report comments
The personnel record for J.P did not include a current signed Affidavit of Good Moral Character for staff J.P. Signed date: 7/20/2022
Correction status
Due by September 15, 2023
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
Official code
60-01
Higher concern: Background screening
Report finding
Verification of an employment history check was not on file for personnel in the facility. Background Screening [SR]
Report comments
Employment history check was not on file for staff G. R & M.S
Correction status
Due by September 15, 2023
More details
Report section
PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
Staff in the [1's-2's classroom the diaper changing table has small dark particles of dirt] area did not clean and sanitize the diaper changing surface after each use. General Requirements [SR]
Inspector notes
at the time of the inspection the changing table at the 1-2's classroom was observed some small black particles inside, the table, that shows it not been clean property. TA: Diaper changing table has to be clean and disinfected at all times
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G)
Official code
11-02
Low concern: Administrative posting
Report finding
Items, namely, [1-2's years old classroom inside diaper changing table], which were not required for diaper changing were observed on the diaper changing table. General Requirements [SR]
Inspector notes
at the time of the inspection inside the changing table it was observed 2 boxes of exam gloves, a walkie talkie, a toy piece TA: items unrelated to diaper changing shall not be stored in the diaper changing area, nor shall they be placed on the diaper changing table
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G)
Official code
11-05
Low concern: Administrative posting
Report finding
The container for soiled disposable diapers was not emptied and sanitized daily. General Requirements [SR]
Inspector notes
At the time of the inspection, inspector observed a trashcan next to the diaper changing table, full of dirty diapers from previous day. When asked the teacher if they had taken trash out from previous day, they say no. TA: Trash have to be taken out daily
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G)
Official code
11-10
Low concern: Administrative posting
Report finding
The bleach/water solution was not made fresh each day.
Report comments
at the time of the inspection the bleach water solution was not made daily, as there was not a label or log kept that shows what solution was in the bottle or when the solution was made TA: Material Safety Data Sheets (MSDS) These shall be obtained and kept on file at the child care facility for each sanitizing agents that may be used instead of bleach water solutions. MSDS shall be kept on file for a period of twelve (12) months following the cessation of use of the product, should the facility revert to using bleach water solutions
Correction status
Due by June 4, 2023
More details
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GENERAL REQUIREMENTS - 13 - Appropriate Sanitizers (Articles XIV.D and XV.E)
Official code
13-03
Higher concern: Hazardous access
Report finding
Improper storage of unnecessary materials/equipment was observed as evidenced by [a red gasoline container next to the AC unit towards the playground].
Inspector notes
at the time of the inspection, outside the AC unit it was observed a red gasoline container towards the children playground TA :All areas or items, accessible to children in the child care facility shall be free of toxic substances and hazardous materials
Correction status
Due by June 4, 2023
More details
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GENERAL REQUIREMENTS - 16 - Storage (Article X.A and C)
Official code
16-04
Low concern: Administrative posting
Report finding
The floor in the [classrooms, 3-4's and VPK] area was not clean. Physical Facility [SR]
Inspector notes
classrooms was observed floor not clean or maintain TA: facility should be always clean and sanitized
Correction status
Due by June 4, 2023
More details
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GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Official code
18-01
Low concern: Administrative posting
Report finding
The following interior areas of the facility were observed to not be clean and sanitary: [dust accumulation in both the infants room and the 1-2's classroom]. Physical Facility [SR]
Inspector notes
at the time of inspection, inspector observed dust accumulation by the blinds and windows in the 1-2's and infants classrooms TA: The premises, both inside and out, shall be maintained in a clean and sanitary condition, free of insects and rodents, and in good repair at all times.
Correction status
Due by May 13, 2023
More details
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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
at the time of the inspection evidence of insects was observed at the windows inside the 1-2's classrooms TA: The premises, both inside and out, shall be maintained in a clean and sanitary condition, free of insects and rodents, and in good repair at all times.
Correction status
Due by May 13, 2023
More details
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GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Official code
18-07
Low concern: Administrative posting
Report finding
Garbage, or other refuse was not stored in a manner to maintain the premises in a clean and sanitary condition. Physical Facility [SR]
Inspector notes
observed a trash container without any lid TA: All trash receptacles and waste paper bins within the facility shall be of the handsfree type
The facility failed to keep all flammable products inaccessible to children; [bottle of lysol] was observed [inside an unlock sink cabinet], a location accessible to children. Safety [SR]
Inspector notes
observed a bottle of Lysol spray under an unlock cabinet at the 1-2's years old classroom TA: All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, or hazardous materials and other potentially poisonous or dangerous supplies shall be plainly labeled. Any product that bears a warning on the label KEEP OUT OF THE REACH OF CHILDREN, or words or symbols to that effect, shall be presumed to be potentially poisonous or dangerous. These items, in addition to knives, sharp tools, and other potentially dangerous implements and materials, shall either be stored in a locked area or be absolutely inaccessible to children in care
Correction status
Due by May 13, 2023
More details
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GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
The diaper changing area and food service area are not kept separate for the [infant ] group as evidenced by [infant formila stored under the diaper chaniging table]. General Requirements [SR]
Correction status
Due by May 12, 2023
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G)
Official code
11-14
Higher concern: Hazardous access
Report finding
Improper storage of unnecessary materials/equipment was observed as evidenced by [storage area not kept locked].
Correction / follow-up note
The storage room contained paints, products labeled keep out of the reach of the children were not kept locked. Corrected onsite: Provided locked it up at the time of the inspection. Technical support: Any product that bears a warning on the label KEEP OUT OF THE REACH OF CHILDREN, or words or symbols to that effect, shall be presumed to be potentially poisonous or dangerous. All potentially harmful items , in addition to knives, sharp tools, and other potentially dangerous implements and materials, shall either be stored in a locked area or be absolutely inaccessible to children in care.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 16 - Storage (Article X.A and C)
Official code
16-04
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [1 y/0, 2 y/0, 3&4 y/0, VPK] group was not completed to give real time information. Safety [SR]
Correction / follow-up note
The daily attendance log for the [ 1 y/0, 2 y/0, 3&4 y/0, VPK ] group was not completed to give real time information. Children were present and not marked as present. 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)
Official code
34-01
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [1's; 2's ; VPK] group did not include the names of all children in attendance.
Correction / follow-up note
1 y/0 group missing 2 children- - 2 y/0 group missing 1 child- VPK group missing 1 child- 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)
Official code
34-02
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]
Report comments
4 children with expired immunization. See supplemental sheet for details.
Correction status
Due by May 12, 2023
More details
Report section
PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you explain the current process for ensuring that all children are properly signed in and out of the facility each day?
Why ask this
Why ask this
Public records show instances where children were not signed out by an authorized person, and attendance logs were not consistently completed to reflect real-time information. Asking about the current process helps parents understand how the center maintains accurate accountability and safety tracking for all children in care.
Related violations
Finding-specific
How does the center manage the storage of cleaning supplies and other materials to ensure they remain inaccessible to children?
Why ask this
Why ask this
Available inspection records show multiple instances where hazardous items, such as cleaning supplies and flammable products, were stored in areas accessible to children. Asking this helps parents understand the current safety protocols for securing potentially harmful materials.
Related violations
Finding-specific
What steps does the center take to ensure that all staff members have completed their required training before they are assigned to supervise children?
Why ask this
Why ask this
An official inspection report noted an instance where a staff member was providing care without having completed the required training requirements. This question helps parents understand the center's current oversight and training verification practices for new and existing personnel.
Related violations
Finding-specific
What is the center's current procedure for monitoring water temperatures in areas used by children, such as kitchens and diaper changing stations?
Why ask this
Why ask this
Public records indicate repeated concerns regarding water temperature regulation and the availability of hot water in various handwashing areas. This question allows parents to learn about the center's routine maintenance and monitoring of facility plumbing.
Related violations
Finding-specific
How often does the center conduct and document fire drills, and how are staff trained to ensure everyone evacuates promptly?
Why ask this
Why ask this
An official inspection report noted a situation where evacuation procedures were not initiated promptly during a fire alarm activation. Asking about current drill practices helps parents understand how the center prepares for emergency situations.