The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Inspector notes
At the time of the Inspection, observed two staff members (L.S.) (D.C.) with expired GMC Affidavits.
Correction status
Due by July 9, 2026
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
Official code
60-01
Medium concern: Staff training
Report finding
There are staff who failed to begin the Department's required 40-hour introductory child care training within 90 days of employment or complete the training within one year.
Inspector notes
At the time of the Inspection, observed two staff members (K.L.) (L.G.) that have not completed the 40-hour introductory training within their first year of working in the childcare industry.
Correction status
Due by July 9, 2026
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
The hot water at the hand washing sink in the [toddlers diaper changing area was 121 degrees] area exceeded 110 degrees.
Report comments
Technical assistance was given to lower the temperature of the water in the sink at the toddlers' diaper changing area, so it does not exceed 110 degrees. On 01/16/2026 visited facility and water temperature was lowered and did not exceed 110 degrees.
Correction status
Completed at time of inspection
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
10-09
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area contained debris. (Section 10.7, number 1) Physical Facility [SR]
Report comments
At the time of the inspection there was plastic debris in one corner of the playground. Technical assistance was given and it was resolved.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26)
Official code
25-01
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area was observed to have [a hose unraveled on the ground] which is hazardous. (Section 10.7, number 1) Physical Facility [SR]
Report comments
At the time of the inspection a hose was unraveled on the ground. Technical assistance was given and it was resolved.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26)
Official code
25-02
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]
Report comments
At the time of the Inspection, staff (T.M.) employment history was not verified.
Correction status
Due by January 28, 2026
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
Higher concern: Background screening
Report finding
Employment history check did not include all required information including applicants job title, description of regular duties, confirmation of employment dates, and level of job performance.. (Section 19.5, number 2) Background Screening [SR]
Report comments
At the time of the Inspection, staff (T.M.) employment history did not include all required information.
Correction status
Due by February 25, 2026
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
61-03
Higher concern: Background screening
Report finding
Rescreening was not completed every five years after initial screening. (Section 19.5, number 1) Background Screening [SR]
Report comments
At the time of the Inspection, Background Screening for (K.R.) had expired on 12/24/2025. PERSONNEL RECORDS
Correction status
Due by January 28, 2026
More details
Report section
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
62-05
Medium concern: Staff training
Report finding
The successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff.
Report comments
At the time of the Inspection, staff (T.M.) (K.B.) (K.L.) have not successfully completed the 40-hour Introductory Child Care Training requirement.
Correction status
Due by February 25, 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
66-02
Medium concern: Staff training
Report finding
There are staff who failed to begin the Department's required 40-hour introductory child care training within 90 days of employment or complete the training within one year.
Report comments
At the time of the Inspection, staff (K.B.) (K.L.) has not completed the required 40-introductory child care training.
Correction status
Due by February 25, 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 (J.M.) (K.B.) has not completed 5-clock hours in early literacy.
Correction status
Due by February 25, 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)
Facility staff person or employee requiring screening did not have current Level 2 clearance to work with children and was working/assisting at the facility while children were present. Background Screening [SR]
Inspector notes
During the facility inspection, staff member JC was observed working with children despite not having background screening documentation on file, indicating serious non-compliance with mandatory personnel screening requirements designed to protect child safety. This violation compromises child protection protocols by allowing unscreened personnel to have direct access to children in care. Technical assistance was provided to facility staff regarding the critical importance of completing all required background screening procedures before staff members begin working with children and proper personnel file management. The facility shall ensure that staff member JC immediately c ... [truncated]
Correction status
Due by October 30, 2025
More details
Report section
PERSONNEL - 62 - Local, State, Federal Check (Article VII.A, and F)
Official code
62-02
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
Report comments
At the time of inspection, staff SW did not have a current physical examination on file.
The license holder did not provide verification of comprehensive general liability insurance.
Correction / follow-up note
During the facility inspection, the facility failed to provide verification of comprehensive general liability insurance with Palm Beach County Health Department designated as the certificate holder. Technical assistance was provided to facility staff regarding insurance requirements and the specific designation of Palm Beach County Health Department as certificate holder. The facility shall obtain and maintain comprehensive general liability insurance with Palm Beach County Health Department as the certificate holder and shall provide current verification of coverage to demonstrate compliance with insurance requirements.
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 facility failed to provide verification of Florida Worker's Compensation insurance with Palm Beach County Health Department designated as the certificate holder. Technical assistance was provided to facility staff regarding insurance requirements and the specific designation of Palm Beach County Health Department as certificate holder. The facility shall obtain and maintain Florida Worker's Compensation insurance with Palm Beach County Health Department as the certificate holder and shall provide current verification of coverage to demonstrate compliance with insurance requirements.
The room capacity was not posted conspicuously in the following room(s): [VPK and 2yr ] (Section 1, number 1) General Requirements [SR]
Correction / follow-up note
During the facility inspection, room capacity signage was not posted in the VPK and 2-year-old classroom, preventing clear identification of enrollment limits for each space. Technical assistance was provided to facility staff regarding the importance of conspicuous room capacity posting for regulatory compliance and operational management. The violation was corrected on-site when room capacity signs were posted in the affected classrooms. The facility shall ensure that room capacity limits are conspicuously posted in each classroom to provide clear guidance for enrollment management and regulatory oversight.
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) (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
Toilet paper was not available in the [VPK ] toilet room/bathroom. (Section 10.6, number 7) General Requirements [SR]
Correction / follow-up note
During the facility inspection, toilet paper was not available in the VPK bathroom, preventing proper restroom functionality and hygiene practices for children. Technical assistance was provided to facility staff regarding the importance of maintaining adequate restroom supplies and implementing regular monitoring procedures. The violation was corrected on-site when new toilet paper was installed in the restroom. The facility shall ensure that toilet paper is always available in all restrooms and shall monitor supplies regularly to ensure immediate replacement as soon as current supplies are depleted to maintain proper restroom functionality. KinderCare Learning Centers, LLC ... [truncated]
Correction status
Completed at time of inspection
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
10-03
Medium concern: Facility condition
Report finding
Disposable towels or individual towels were not available in the [VPK bathroom] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Correction / follow-up note
During the facility inspection, paper towels/disposable towels were not available in the VPK bathroom handwashing area, compromising proper hand drying procedures following handwashing. Technical assistance was provided to facility staff regarding the importance of maintaining adequate supplies of disposable/paper towels and implementing regular monitoring procedures. The violation was corrected on-site when paper towels were restocked. The facility shall ensure that paper towels/disposable towels/individual towels are always available at all handwashing stations and shall monitor supplies regularly to ensure immediate replacement as soon as current supplies are depleted to m ... [truncated]
Correction status
Completed at time of inspection
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
Soap was not available in the [VPK restrooom] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Correction / follow-up note
During the facility inspection, soap was not available in the VPK restroom handwashing area. This deficiency prevents effective handwashing procedures necessary for maintaining sanitation standards and preventing the spread of illness. Technical assistance was provided to facility staff regarding the importance of maintaining adequate soap supplies and implementing regular monitoring procedures. The violation was corrected on-site when the soap tube was replaced and dispenser functionality was restored. The facility shall monitor all soap dispensers regularly and ensure immediate replacement of soap supplies as soon as dispensers become empty to maintain continuous handwashing capabilities.
Correction status
Completed at time of inspection
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
Medium concern: Facility condition
Report finding
The diaper changing pad in the [Infant diaper changing] area had slits/tears/holes which prevented adequate cleaning and sanitizing.
Correction / follow-up note
During the facility inspection, the diaper changing pad in the infant diaper changing area was observed to have slits in its surface, which compromises the integrity of the changing surface and prevents adequate cleaning and sanitizing between diaper changes. Technical assistance was provided to facility staff regarding the importance of maintaining diaper changing equipment in good repair for proper sanitation protocols. The violation was corrected on-site when the damaged pad was replaced with a new one. The facility shall ensure that all diaper changing pads are maintained in good repair at all times to facilitate proper cleaning, sanitizing, and infection control procedures.
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)
Official code
11-03
Medium concern: Facility condition
Report finding
Items, namely, [mobile tablets, marker set, attendance log, and baby pacifier], which were not required for diaper changing were observed on the diaper changing table. (Section 12.3, number 6) General Requirements [SR]
Correction / follow-up note
During the facility inspection, items not required for diaper changing were observed on the diaper changing table, including mobile tablets, marker set, attendance log, and baby pacifier. The presence of these unnecessary items on the changing surface creates potential contamination risks and interferes with proper diaper changing protocols and sanitization procedures. Technical assistance was provided to facility staff regarding appropriate items permitted on diaper changing surfaces and the importance of maintaining clean, uncluttered changing areas. The violation was corrected on-site when all non-essential items were removed from the diaper changing table. The facility sh ... [truncated]
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)
Official code
11-05
Medium concern: Facility condition
Report finding
The container for soiled disposable diapers was not plastic-lined and securely covered. (Section 12.3, number 7) General Requirements [SR]
Report comments
During the facility inspection, the container used to dispose of soiled diapers was not securely covered, creating potential odor issues and hygiene concerns in the diaper changing area. Technical assistance was provided to facility staff regarding proper diaper disposal protocols and container maintenance requirements. The facility shall ensure that all containers used to dispose of soiled diapers are not only lined with plastic bags but are also securely covered at all times to maintain sanitary conditions, control odors, and prevent contamination in diaper changing areas.
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)
Official code
11-08
Low concern: Administrative posting
Report finding
The facility failed to have Material Safety Data Sheets (MSDS) for the sanitizer used.
Correction / follow-up note
During the facility inspection, the facility did not have Material Safety Data Sheets (MSDS) available for the sanitizer being used, which is required for proper chemical safety management and emergency response protocols. Technical assistance was provided to facility staff regarding MSDS requirements and the importance of maintaining comprehensive chemical safety documentation. The facility shall obtain and maintain MSDS documentation for all sanitizers used and shall ensure that the MSDS log is readily available and accessible to the inspecting authority and facility personnel for safety reference and regulatory compliance.
Correction status
Due by October 18, 2025
More details
Report section
GENERAL REQUIREMENTS - 13 - Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E)
Official code
13-06
Higher concern: Supervision
Report finding
The following interior areas of the facility were observed to not be clean and sanitary: [the storage room attached to the 2yr old class room.]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
During the facility inspection, a storage unit attached to the 2-year-old classroom was observed to be unclean and disorganized, with the door unlocked and directly accessible to children in the classroom. This creates safety hazards through potential exposure to inappropriate materials. Technical assistance was provided to facility staff regarding proper storage area maintenance, organization protocols, and child safety measures for restricted areas. The facility shall ensure that all storage areas are maintained in a clean and organized condition at all times and shall secure access to storage units to prevent unsupervised child entry and maintain appropriate safety boundar ... [truncated]
A health deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR]
Inspector notes
During the facility inspection, the air conditioning vent in the 2-year-old classroom was observed to have a significant buildup of dust, indicating inadequate maintenance of the ventilation system. This accumulation can affect air quality and potentially distribute contaminants throughout the classroom environment. Technical assistance was provided to facility staff regarding proper vent cleaning procedures and maintenance scheduling. The facility shall ensure that all air conditioning vents are cleaned more frequently than current practices and shall establish and maintain a cleaning log that documents the cleaning schedule and frequency (monthly, weekly, etc.) for all HVAC ... [truncated]
The facility did not conduct emergency drills listed in the emergency preparedness plan at least annually. (Section 14.1, number 2) Safety [SR]
Correction / follow-up note
During the facility inspection, no verification was available to confirm that emergency drills were being conducted annually as required for emergency preparedness and safety protocols. Technical assistance was provided to facility staff regarding emergency drill requirements and proper documentation procedures. The violation was corrected on-site when an emergency drill was conducted and documented as follows: September 18, 2025, at 11:41 AM, with 9 adults and 50 children present, drill type - lockdown. The facility shall conduct emergency drills annually at a minimum and shall maintain proper documentation of all drills including date, time, participants, and drill type to ... [truncated]
Correction status
Completed at time of inspection
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
30-10
Higher concern: Hazardous access
Report finding
The facility did not provide protective covers for electrical outlets within the childrens reach.
Correction / follow-up note
During the facility inspection, outlets on extension cords were observed without protective covers and were accessible to children, creating potential electrical shock hazards and safety risks. Technical assistance was provided to facility staff regarding outlet safety measures and the importance of child-proofing all electrical access points. The violation was corrected on-site when the extension cord was removed from the area. The facility shall ensure that all electrical outlets within children's reach are equipped with protective covers at all times to prevent electrical accidents and maintain child safety standards.
Extension cords were used as permanent wiring in the [VPK classroom] area.
Correction / follow-up note
During the facility inspection, extension cords were observed being used as permanent wiring in the VPK classroom area, which creates electrical safety hazards and violates proper electrical installation standards. Technical assistance was provided to facility staff regarding proper electrical safety practices and the distinction between temporary and permanent electrical installations. The violation was corrected on-site when the extension cords were removed from use as permanent wiring. The facility shall not use extension cords as permanent wiring solutions and shall ensure that all electrical needs are met through proper permanent electrical installations to maintain elec ... [truncated]
Bottles of formula/beverage were not labeled with the individual childs name. (Section 17.6, number 5) (Section 17.4, number 2) Food And Nutrition [SR]
Correction / follow-up note
During the facility inspection, an infant bottle was observed that was not labeled with the individual child's name, creating potential for cross-contamination and incorrect feeding assignments. Technical assistance was provided to facility staff regarding proper bottle labeling protocols and the importance of individualized feeding equipment. The violation was corrected on-site when the facility immediately labeled the bottle with the appropriate child's name. The facility shall ensure that all infant bottles are clearly labeled with each child's name to prevent cross-contamination and ensure proper feeding identification procedures.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 45 - Bottles Capped and Labeled (Article XII.G) (Article XII.G) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41)
Official code
45-01
Higher concern: Background screening
Report finding
The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Report comments
During the facility inspection, staff members SW and DW were missing current Affidavit of Good Moral Character documentation. Technical assistance was provided to facility staff regarding the importance of maintaining current Affidavit of Good Moral Character documentation for all personnel and proper filing procedures. The facility shall ensure that current Affidavit of Good Moral Character forms are obtained and maintained on file for all staff members to demonstrate compliance with personnel qualification requirements.
Correction status
Due by October 18, 2025
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (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
During the facility inspection, no current TB assessment was on file for staff member FE. Technical assistance was provided to facility staff regarding the importance of maintaining current TB assessments for all personnel and proper health documentation procedures. The facility shall ensure that current TB assessments are obtained and maintained on file for all staff members to demonstrate compliance with health screening requirements for childcare personnel.
Correction status
Due by October 18, 2025
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
During the facility inspection, no current physical examination documentation was on file for staff members SW and FE. Technical assistance was provided to facility staff regarding the importance of maintaining current physical examination records for all personnel and proper health documentation procedures. The facility shall ensure that current physical examinations are obtained and maintained on file for all staff members to demonstrate compliance with health clearance requirements for childcare personnel.
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
During the facility inspection, staff member DW was found to have not completed the department's required 40-hour introductory childcare training despite being employed at the facility for more than one year. Technical assistance was provided to facility staff regarding training completion requirements and the importance of ensuring all personnel meet educational qualifications within specified timeframes. The facility shall ensure that staff member DW completes the required 40-hour introductory childcare training by due date to achieve compliance with mandatory training requirements for childcare personnel.
Correction status
Due by October 18, 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
66-03
Higher concern: Child guidance
Report finding
The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR]
Correction / follow-up note
During the facility inspection, current Child Abuse and Neglect Statements were not on file for staff members SW, FE, DW, and AW. 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 violation was corrected on-site when the required statements were obtained and filed for the identified staff members. The facility shall ensure that current Child Abuse and Neglect Statements are maintained on file for all staff members at all times to demonstrate compliance with child protection documentation requirements.
There was no written verification on file that staff had received a copy of the facility's disciplinary policy.
Inspector notes
At the time of the reinspection, the inspector met 5 new staffs providing care to children. The inspector reviewed those staffs' files and observed there was no records showing the new staffs had received a copy of the school disciplinary policy practices. New Staffs' names: Lamya Walker (hire date 7/10/25), Keara Bailey(Hire date 8/8/25), Freddie Ellingston, Shamika Anderson (Hire date 7/17/2025), Jannelle Lorick (Hire date 8/15/2025).
The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
Report comments
The staff Freddie Ellinston did not have an affidavit of good moral character notarized annually as required by the Department. The last statement dated 9/13/2023.
Correction status
Due by September 12, 2025
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (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
The staff Freddie Ellinston did not have a current TB risk assessment. The last TB risk assessment on file dated 2/4/2023.
Correction status
Due by September 12, 2025
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
The staff Freddie Ellinston did not have a current TB health statement that he was physically qualified to care for children. The last statement on file dated 2/4/2023.
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
The staff Freddie Ellinston did not have a current child abuse and neglect form. The last signed form on file dated 9/13/2023.
The container for soiled disposable diapers was not plastic-lined and securely covered. General Requirements [SR]
Report comments
At the time of the inspection trash containers were not covered in the infant's classroom and the two-year-old. Technical assistance was given to staffs to keep container for soiled closed 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
11-08
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area was observed to have [sharp edges ] which is hazardous. Physical Facility [SR]
Report comments
At the time of the re-inspection the sharp edges of the cover windows were not repaired.
Correction status
Due by August 7, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Official code
25-02
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]
Inspector notes
At the time of the inspection observed the child Ryden R. has his immunization expired on 7/7/2025.
Correction status
Due by August 7, 2025
More details
Report section
PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
A staffing ratio of [1 staff to 4 children] for the children age [0-12 months] is the minimum required. There was/were [1] staff for [5] children aged [0-12 months] observed. General Requirements [SR]
Report comments
According to the attendance log reviewed for the infant room, there were 5 infants and 1 staff in the classroom between 7:52 AM and 8:43 AM.
Correction status
Due by June 24, 2025
More details
Report section
GENERAL REQUIREMENTS - 05 - Staff Ratio (Articles VIII.B, C, and XVIII.A, B)
Official code
05-01
Medium concern: Facility condition
Report finding
Toilet paper was not available in the [3 year-old] toilet room/bathroom. General Requirements [SR]
Report comments
Toilet paper was missing in both restrooms.
Correction status
Due by June 24, 2025
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
Official code
10-03
Low concern: Administrative posting
Report finding
The container for soiled disposable diapers was not plastic-lined and securely covered. General Requirements [SR]
Inspector notes
All containers in infant and toddlers' rooms were not securely covered at the time of the inspection. Observed the staffs covered the containers when requested by the inspectors.
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
11-08
Low concern: Administrative posting
Report finding
Evidence of current insect infestation was observed. Physical Facility [SR]
Inspector notes
At the time of the inspection, observed a dead roach by the infant room
Correction status
Due by June 24, 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
A toilet in the [the 3 year-old class ] area was not in working order and was not useable. Physical Facility [SR]
Report comments
One of the toilettes in the 3-year-old bathroom was out of order.
Correction status
Due by June 24, 2025
More details
Report section
GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
Official code
23-07
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area was observed to have [window covers with sharpe edges ] which is hazardous. Physical Facility [SR]
Report comments
Aluminum covers on windows on the 4 year-old group had sharp edges.
Correction status
Due by June 24, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Official code
25-02
Medium concern: Equipment or readiness
Report finding
The facility did not conduct a fire drill for the month(s) of [March and April]. Safety [SR]
Inspector notes
At the time of the inspection, not observed all fire drill for some months.
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)
Official code
28-01
Low concern: Administrative posting
Report finding
The facility's written plan was not complete and did not include procedures for [4] 1. Inclement weather 2. fire 3. Lockdown 4. Evacuation of the premises and area Safety [SR]
Inspector notes
At the time of the inspection, a fire drill was conducted by the Inspector. Observed the infant and toddler group exited to the infant playground but could not move more than 15 feet from the building because the only gate was locked. Per staff statement, the gathering area was unclear. It was observed the staff was unaware how to properly respond in the event of a fire.
Correction status
Due by June 24, 2025
More details
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GENERAL REQUIREMENTS - 30 - Emergency Response Plan (Articles X.F and XV.E)
Official code
30-09
Low concern: Administrative posting
Report finding
A sharp or jagged edge was exposed on the [At the fence on the facility wall ].
Inspector notes
At the time of the inspection, observed a broken wire sharpie of the fence on the wall by the playground.
Correction status
Due by June 24, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
Official code
31-02
Medium concern: Facility condition
Report finding
The facility's first aid kit did not contain the following item(s): [applicator/ cotton ball ] 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 Safety [SR]
Inspector notes
At the time of the inspection observed that the first aid kit did not contain applicator/ cotton ball
Correction status
Due by June 24, 2025
More details
Report section
GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A)
Official code
32-03
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Inspector notes
At the time of the inspection observed some children signed out while they were still in care.
Correction status
Completed at time of inspection
More details
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GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-04
Medium concern: Health or food records
Report finding
Bottles of formula/beverage were not labeled with the individual childs name. Food And Nutrition [SR]
Report comments
The bottles in the infant room and the sippy cups in the toddler's room were not labeled with the children's names.
Correction status
Due by June 24, 2025
More details
Report section
FOOD AND NUTRITION - 45 - Bottles Capped and Labeled (Article XII.G)
Official code
45-01
Medium concern: Health or food records
Report finding
Food products, [Water gallons ], were stored on floors. Food And Nutrition [SR]
Inspector notes
At the time of the inspection, observed gallons of water stored at the floor level.
Correction status
Due by June 24, 2025
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
Official code
46-20
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.
Inspector notes
At the time of the inspection, observed some time did not have their 40 DCF training within 90 days of employment. The following staffs did not have their training transcript available in their files: D.W, K.S, D.P, E.M, C.H
Correction status
Due by June 24, 2025
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
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]
The facility did not have all parents sign a statement that they had received the "Know Your Child Day Care Center" brochure.
Inspector notes
At the time of the inspection, observed that some parents did not sign the influenza flu brochure forms: Smith W. Sage S. Chozn P. Capron A. Trinity O. Alyssa C Michael G Bayley
Correction status
Due by June 24, 2025
More details
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PERSONNEL - 73 - Signed Receipt for CCC Brochure (Article XV.B)
Official code
73-01
Medium concern: Health or food records
Report finding
The facility did not have a current (valid for two years) Form 3040, Student Health Examination, on file. Childrens Records [SR]
Report comments
The following children did not have a physical examination form on files Kanary D. Anayah J. Germany R. Harvey A. Atlas D. Ryden R. Capron A.
A staffing ratio of [3] for the children age [2] is the minimum required. There was/were [2] staff for [2] children aged [23] observed. General Requirements [SR]
Report comments
Not Compliance comment Room Discovery Preschool,: Ratio is not met: 23 2 years old with 2 staff: 1 staff for every 11 children.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 05 - Staff Ratio (Articles VIII.B, C, and XVIII.A, B)
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
Katia Laguerre did not complete the Child Development in the School Readiness Program. Date of hire: 5/30/2024/Student ID: 1705159
Correction status
Due by January 7, 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)
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
The following staff failed to start School Readiness training requirements: Esther Meeks/ Date of hire: 5/3/2016-Student ID: 1295395 Katia Laguerre/Date of hire: 5/30/2024/Student ID: 1705159
Correction status
Due by December 5, 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)
A toilet in the [3 year-old] area was not in working order and was not useable. Physical Facility [SR]
Inspector notes
1 toilet in the 3 year-old was out of order- observed toilet covered with a white plastic- Children were observed entered the bathroom. T.S: There are 6 other toilets available, please be advised that the restroom must be kept closed till the repair is completed.
Correction status
Due by December 6, 2024
More details
Report section
GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
Official code
23-07
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
1 staff failed to begin the the DC training requirements within 90 days of employment. Katia Laguerre. Date of hire: 5/30/2024 The following staff failed to start School Readiness training requirements: Esther Meeks/ 5/3/2016-Student ID: 1295395 Katia Laguerre. Date of hire: 5/30/2024 Training completed for staff: Terrain Adderley (Date of hire) 11/7/2022: Student: ID 1626102 - Training completed 07/01/2024. Transcript was not on file at the time of the inspection. Transcript printed: 10/04/2024. Suzett Watkin/ 6/22/2002: Student ID: 226147-Training completed: 10/27/2024
Correction status
Due by December 2, 2024
More details
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PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.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 11/2/2024. The violation has been cleared and corrected.
Correction status
Completed at time of inspection
More details
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GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A, and E)
The following area(s) of the facility was/were not clean: [2 yr-old]. Physical Facility [SR]
Correction / follow-up note
Violation was not corrected. Facility must provide a diaper changing area for children who are over twenty-four (24) months of age and are not toilet trained. Children pull up/diaper cannot be changed on the floor of classroom.
Correction status
Due by November 8, 2024
More details
Report section
GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Official code
18-04
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
06 The facility did not have verification of a current and approved annual fire inspection. The fire inspection report provided was not current. Date of completion: 03/08/2023.
Correction status
Due by November 8, 2024
More details
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GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
Official code
28-06
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
1 staff failed to begin the the DC training requirements within 90 days of employment. Katia Laguerre. Date of hire: 5/30/2024 The following staff failed to start School readiness training requirements : Name/Date of hire: Terrain Adderley/11/7/2024 : Student : ID 1626102 Suzett Watkin/ 6/22/2002 : Student ID226147 Esther Meeks/ 5/3/2016 1295395
Correction status
Due by November 8, 2024
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [6] 1. The name of the affected person 2. Date and time of occurrence 3. Description of event 4. Actions taken by whom 5. Signatures of staff 6. Parent signature Safety [SR]
Report comments
Copy of the incident report missing the signature of the parent
Correction status
Due by October 17, 2024
More details
Report section
GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
Official code
33-03
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Report comments
The child in question was not signed out on 10/2/2024.
Correction status
Due by October 17, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-04
Higher concern: Attendance accountability
Report finding
Children received and present in the program were not signed in as required.
Report comments
The child in question was not signed in on 10/2/2024
Correction status
Due by October 17, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Toilet paper was not available and within reach in all children and staff bathrooms. (Section 10.6, number 7) Physical Facility [SR]
Correction / follow-up note
Toilet paper was missing in the 2 year-old bathroom. Corrected at the time of the inspection
Correction status
Completed at time of inspection
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
23-09
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
Paperwork provided was not current- Date of completion: 03/08/2023. Director assistant did not know if another inspection was conducted.
Correction status
Due by September 17, 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: 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
1 staff failed to begin the the DC training requirements within 90 days of employment. Katia Laguerre. Date of hire: 5/30/2024 Staff did not start the DCF training requirement after 1 year of employment. Chara Knighton/ Date of hire: 8/15/2023 The following staff failed to start School readiness training requirements : Name/Date of hire: Terrain Adderley/11/7/2024 Suzett Watkin/ 6/22/2002 Esther Meeks/ 5/3/2016 Kayla Jaufman/6/20/2023
Correction status
Due by October 3, 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
66-03
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
2 staff did not complete the training requirements: Jada Ferguson/ Date of hire: 2/6/2023 Terrain Adderley/Date of hire: 11/7/2022
Correction status
Due by October 3, 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
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
Proof of fire extinguisher training was not provided for the following staff: Zarnique Talbert Katia Laguerre Terrain Adderley
Correction status
Due by October 3, 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: 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
3 children with expired immunization on file. See confidential sheet for details.
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
Vehicle tag # : IQLS42 missing the wording "Caution Transporting Children".
Correction status
Due by October 3, 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
80-02
Higher concern: Transportation
Report finding
The facility did not maintain verification of the annual mechanic's inspection in the vehicle. (Section 6.1, number 1) Transportation [SR]
Report comments
Mechanical inspection was not provided at the time of the inspection. Vehicle tag # IQlS42
Correction status
Due by October 3, 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)
Child care staff failed to provide direct supervision of children in the [2 year-old] group as evidenced by [child was injured, staff was unsure of how the incident occured]. General Requirements [SR]
Inspector notes
Staff stated that: Child 1 approached her with blood in his mouth and one of is front tooth almost detached from the gum. She did not see what happened, she was diapering another child when the child approached her.
Correction status
Due by October 17, 2024
More details
Report section
GENERAL REQUIREMENTS - 06 - Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G)
Official code
06-01
Low concern: Administrative posting
Report finding
The following area(s) of the facility was/were not clean: [No diaper changing station in the 2 year-old room.]. Physical Facility [SR]
Correction / follow-up note
While being diapered, child should stand in front of the staff on the flor of the classroom. T.S: Facility must provide a diaper changing area for children who are over twenty-four (24) months of age and are not toilet trained.
Correction status
Due by November 8, 2024
More details
Report section
GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Program staff inappropriately interacted with children in care in that interactions were [demeaning] 1.Aggressive 2.Demeaning 3.Intimidating (Section 21, number 1) General Requirements [SR]
Report comments
Two year old child learning how to potty train pooped on the outdoor play area. P.P.(three year old teacher) took child in building to get paper towels then made child pick up poop. Technical Assistance: Child's diaper should've been changed immediately before returning to the outdoor play area to discard of child's poop. Also, teacher should've discarded child's poop without the help of the child because child was in her care. Making the child pick up his own poop in front his peers can be seen as demeaning and/or embarrassing.
A staffing ratio of [11] for the children age [2-3] is the minimum required. There was/were [1 ] staff for [15] children aged [2-3] observed. (Section 3, numbers 1 9) General Requirements [SR]
Correction / follow-up note
At the time of the complaint, there were 15 children aged 2-3 years old with one staff member. It was corrected at the time. Therefore the facility is now in compliance.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 05 - Staff Ratio (Articles VIII.B, C, and XVIII.A, B) (Articles VIII.B, C, and XVIII.A, B) (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15)
The facility failed to provide or maintain an operable landline or approved VoIP telephone in the facility. General Requirements [SR]
Inspector notes
At the time of the inspection, the landline was having issues with always being able to receive or make any calls. The inspector called the landline but on 2 occasions the call did not come through. The director's assistant admits the landline is having problems with communication and that AT&T has come more than once to establish better communication. TA: There shall be at least one (1) operable landline or Voice over Internet Protocol (VoIP) telephone in the child care facility and, if indicated, additional telephones or extensions to summon help in case of fire or other emergencies. All telephones must be operable in the event of a power outage. Coin-operated and locked te ... [truncated]
Correction status
Due by November 17, 2023
More details
Report section
GENERAL REQUIREMENTS - 07 - Telephone/Communication Device (Articles X.F and XVIII.A)
A staffing ratio of [6] for the children age [1-year-old] is the minimum required. There was/were [2] staff for [13] children aged [1] observed. (Section 3, numbers 1 9) General Requirements [SR]
Report comments
At the time of the inspection, there were 13 children and 2 staff members in the 1-year-old classroom TA: Staff/Children ratio should always be maintained Completed at the time of the inspection, the child who is 16 months was placed in the 2-year-old group.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 05 - Staff Ratio (Articles VIII.B, C, and XVIII.A, B) (Articles VIII.B, C, and XVIII.A, B) (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15)
Official code
05-01
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]
Inspector notes
A water hose was observed in the ground in an area where children have access to go to the playground Completed at the time of the inspection. The Director placed the water hose into the storage room and locked it away. TA: materials that can represent a hazard to children should be kept away from them.
Correction status
Completed at time of inspection
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
The facility's storage of cots was unsanitary, in that [storage room and the the one year old room].
Report comments
Cots are storage at floor level TA: cots needs to be storage 6 inches off the floor level
Correction status
Due by October 20, 2023
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
16-01
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
Not on file for CK hired on 8/15/23 TA: T.B. test should be on staff files and renew every 2 years
Correction status
Due by October 20, 2023
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
Missing for CK hired on 8/15/23 TA: Physical should be maintained in employee file
The facility did not have a current (valid for two years) Form 3040, Student Health Examination, on file. (Section 19.2, number 1) Childrens Records [SR]
Report comments
No on file for some children TA; Health exams should be kept current and on file
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
Missing for some children TA: immunization should be kept current on file
Improper storage of unnecessary materials/equipment was observed as evidenced by [2 toilet brush and a broom in the 2's years old children bathroom].
Report comments
improper storage of two toilet brush , a broom, in the 2's years old bathroom TA: Cleaning supplies and cleaning equipment should be storage away from children
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
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Report comments
Missing signatures for some children TA: children must be sign out daily by parents, or designated person
Correction status
Due by June 21, 2023
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-04
Medium concern: Health or food records
Report finding
The facility did not have verification that at least one person on staff had current Food Manager's Certification when food was being prepared or served
Report comments
No one with the food manager certification was present while preparing and serving food at the time of the inspection ( two people with current certification were not present for breakfast time), JR expires 7/25/27, SW expires on 10/23 TA: Food should be served while a person with a food manager certification is on site
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
Official code
46-01
Medium concern: Health or food records
Report finding
Food, [lettuce], was moldy/deteriorated. Food And Nutrition [SR]
Report comments
Lettuce keep in the refrigerator was not in good condition to be serve (day received 5/31/23. and 6/6/23) 7 cartoons of Expired Milk inside the infant (0-12) refrigerator were found TA: Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the goods has been compromised
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
Official code
46-14
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
missing for SB and EM TA: TB test should be keep on file for each staff member
Correction status
Due by July 12, 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
Missing for EM TA: Current physical for staff member should be on file
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. Childrens Records [SR]
Report comments
Immunization not current for some children TA: The program is responsible for obtaining from the custodial parent or legal guardian for each child in care, a current, complete and properly executed Florida Certification of Immunization Form Part A-1, B, or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated by reference. DH Form 680 and DH Form 681 may be obtained from the local county health department
Correction status
Due by July 12, 2023
More details
Report section
PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
The facility did not maintain a minimum distance of 18 inches around individual napping spaces. Safety [SR]
Report comments
children napping at the 3's classroom did not keep the individual napping space. Technical assistant was offered. Children were placed according to minimum distance
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)
A staffing ratio of [1/12] for the children age [1 year old] is the minimum required. There was/were [1 ] staff for [13 ] children aged [1's ] observed. General Requirements [SR]
Report comments
child/staff ratio infant room 8/2 1's : 13/1 over 1 child 2's: 11/1 2's: 10/1 3's : 38/3 over 8 children (classroom room capacity is 21) VPK's: 16/2 Technical assistance was offered and child was moved to another classroom. Completed at time of the inspection
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
Medium concern: Equipment or readiness
Report finding
The facility's record of the fire drill for the month of [January 2023] did not include information noted in letter(s) as follows[number of children and staff, route taken , time to clear ]: 1. Date 2. Number of children in attendance 3. Time taken to evacuate the premises Safety [SR]
Report comments
For January 2023 record of the fire drill some information were missing: number of children and staff, route taken, time to clear a fire drill was conducted today with the inspector 102 children/ 15 staff, time to clear 2 minutes conducted on 2/3/23
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)
Official code
28-03
Low concern: Administrative posting
Report finding
The facility failed to maintain the ground cover/other protective surface under the [slide at the 2's-3's years old playground] to reduce the incidence of injuries to children in the event of falls. Safety [SR]
Report comments
2's and 3's years old playground need repaired where the slide section is, part of the mat cushion panel is cracked
Correction status
Due by February 11, 2023
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
Official code
31-04
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
Report comments
at the time of the inspection were missing current T.B. statement for a some staff members
Correction status
Due by March 3, 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
at the time of the inspection, several staff's files were without physical.
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]
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. Childrens Records [SR]
Report comments
immunization expired for : AB, ML, CA, DA, PK, CB, HZ, SW, NS, CA, CD, DK
Correction status
Due by March 3, 2023
More details
Report section
PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
Official code
76-01
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
Can you walk me through your current process for ensuring all staff have their required background screening documentation on file before they begin working with children?
Why ask this
Why ask this
Public records show recent instances where personnel files were missing required background screening documentation, such as Good Moral Character Affidavits. This question helps parents understand how the center manages staff qualification records to ensure all employees are properly cleared.
Context
The most recent inspection report from June 2026 noted missing Good Moral Character Affidavits for two staff members.
Related violations
Finding-specific
What steps does your team take to ensure that all staff members are fully trained in your disciplinary policies and that this is documented in their personnel files?
Why ask this
Why ask this
Available inspection records show a repeated pattern of missing documentation regarding staff training on disciplinary policies. This question helps parents understand how the center ensures all staff are prepared to follow established guidance practices.
Related violations
Finding-specific
How do you maintain and verify that your transportation logs and vehicle safety requirements are consistently met?
Why ask this
Why ask this
Public records indicate multiple findings related to transportation logs, insurance verification, and vehicle safety signage. This question helps parents understand the center's current oversight of transportation safety protocols.
Related violations
Finding-specific
Could you explain your daily process for ensuring that all children are accurately signed in and out by an authorized person?
Why ask this
Why ask this
Official inspection reports show instances where children were not properly signed in or out of the facility. This question helps parents understand how the center maintains accurate attendance records for the safety of all children.
Related violations
Finding-specific
How do you ensure that your facility remains clean and that all necessary sanitary supplies are consistently stocked in restrooms and diaper changing areas?
Why ask this
Why ask this
Available records show repeated findings regarding the availability of basic sanitary supplies like soap and paper towels, as well as the maintenance of diaper changing areas. This question helps parents understand the center's current routine for maintaining a clean and well-stocked environment.