Recorded violations per inspection
- This provider
- 3.72
- Local median
- 1.33
La Petite Academy, Inc #7392
153 Sparrow Dr, Royal Palm Beach, FL 33411
- License:
- C15PB0603
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 11, 2026
Additional info
- Programs and services:
- School Readiness, VPK, After School, Before School, Drop In, Food Served, Full Day, Half Day, Infant Care, Transportation
- Hours:
- Mon-Fri: 6:30AM to 6:30PM; Sat-Sun: Closed
- Capacity:
- 117
- License expiration:
- December 31, 2026
Typical cost: Not available for Palm Beach County.
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Inspection snapshot
Recent higher-concern violation
At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionJune 16, 2026
Latest inspection with no recorded violationsMarch 19, 2026
Summary
This summary covers 39 available inspections for La Petite Academy, Inc #7392 from February 13, 2023 through June 16, 2026.
23 inspections recorded violations, with 145 recorded violations in total.
The most recent higher-concern violation was on June 16, 2026 and involved hazardous access.
That higher-concern topic showed up in eight inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 39
- Recorded violations
- 145
- Higher-concern violations
- 52
- Repeated topics
- 13
20 in last 12 months
60 in last 12 months
22 in last 12 months
Last 36 months
Local comparison
39 total inspections vs 8 local median in 33411
Compared to 31 local facilities
Inspections with higher-concern violations
- This provider
- 41%
- Local median
- 27%
Inspections with recorded violations
- This provider
- 59%
- Local median
- 43%
Repeated topics
- This provider
- 13
- Local average
- 2.97
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Administrative posting
Appeared across 16 inspections, with 28 recorded violations.
October 5, 2023December 1, 2023April 29, 2024May 22, 2024June 13, 2024June 19, 2024July 9, 2024July 24, 2024October 15, 2024June 26, 2025August 7, 2025September 29, 2025October 14, 2025February 4, 2026February 20, 2026June 16, 2026Equipment or readiness
Appeared across 8 inspections, with 18 recorded violations.
October 5, 2023June 26, 2025July 16, 2025July 30, 2025October 14, 2025February 4, 2026February 20, 2026June 16, 2026Background screening
Appeared across 7 inspections, with 11 recorded violations.
October 5, 2023October 15, 2024June 26, 2025July 16, 2025August 7, 2025September 29, 2025October 14, 2025Hazardous access
Appeared across 7 inspections, with 10 recorded violations.
October 5, 2023April 29, 2024October 15, 2024June 26, 2025October 14, 2025February 4, 2026June 16, 2026Health or food records
Appeared across 7 inspections, with 20 recorded violations.
October 5, 2023April 29, 2024October 15, 2024June 26, 2025September 29, 2025February 4, 2026June 16, 2026Staff training
Appeared across 6 inspections, with 9 recorded violations.
October 5, 2023October 15, 2024June 26, 2025September 29, 2025February 4, 2026February 20, 2026Transportation
Appeared across 6 inspections, with 10 recorded violations.
October 5, 2023December 1, 2023September 2, 2025February 4, 2026February 20, 2026June 16, 2026Child guidance
Appeared across 5 inspections, with 5 recorded violations.
October 5, 2023October 15, 2024June 26, 2025September 29, 2025October 14, 2025Facility condition
Appeared across 5 inspections, with 6 recorded violations.
October 5, 2023June 26, 2025October 14, 2025February 4, 2026June 16, 2026Attendance accountability
Appeared across 3 inspections, with 3 recorded violations.
October 15, 2024July 30, 2025October 14, 2025Supervision
Appeared across 3 inspections, with 5 recorded violations.
June 26, 2025July 30, 2025August 7, 2025Recordkeeping
Appeared across 2 inspections, with 3 recorded violations.
September 29, 2025June 16, 2026Sleep safety
Appeared across 2 inspections, with 2 recorded violations.
October 5, 2023June 26, 2025Inspection history
Available inspection history. Select a violation topic for more info.
Higher concern: Transportation
- Report finding
- The license holder did not provide verification of comprehensive general liability insurance.
- Report comments
- The Commercial General Liability Insurance expires 4/1/2026.
- Correction status
- Due by June 29, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 01 - Insurance (Article IV.B) (Article IV.B) (Form OEL-SR-6202, Section 6 Transportation, Page 17-19)
- Official code
- 01-01
Low concern: Recordkeeping
- Report finding
- The license holder did not maintain required Florida Worker's Compensation insurance.
- Report comments
- The workers compensation insurance expired 4/1/2026.
- Correction status
- Due by June 29, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 01 - Insurance (Article IV.B) (Article IV.B) (Form OEL-SR-6202, Section 6 Transportation, Page 17-19)
- Official code
- 01-05
Low concern: Administrative posting
- Report finding
- The wall in the [Infant] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed peeling paint on the wall of the infant classroom, The peeling paint is below the sign that says VPK Action.
- Correction status
- Due by June 29, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [peeling paint ]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed peeling paint on window seal in the 2yrold class and the early preschool class.
- Correction status
- Due by June 29, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-03
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 [expose screws and gap in fence]. (Section 10.8, number 2) Physical Facility [SR]
- Inspector notes
- Observed the wooden fence located on the school age play area. This fence encloses the Ac Unit, one of the panels of the fence is loose and exposes sharp screws that are located inside of the fence. Upper part of the black metal fence has gap, please ensure to enclose the gap.
- Correction status
- Due by June 29, 2026
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
- 25-04
Medium concern: Equipment or readiness
- Report finding
- The facility did not conduct a fire drill for the month(s) of [May]. (Section 14.3, number 1) Safety [SR]
- Report comments
- No Drill was conducted for the month of May. In writing it says it was conducted on 5/26/2026, the log does not show the # of staff/ children and beginning / ending time of the drill.
- Correction status
- Due by June 29, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 28-01
Medium concern: 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. Fire]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR]
- Report comments
- The Annual Fire Inspection was not available for review.
- Correction status
- Due by June 29, 2026
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
Higher concern: Hazardous access
- Report finding
- Staff purses or other personal items were observed accessible to children in the [School Age room].
- Report comments
- Staff purse was left on the seat of the chair unattended in the school age room. The Assistant Director removed during the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 36-07
Medium concern: Facility condition
- Report finding
- The child care facility made bedding assignments but had no record for review.
- Report comments
- No bedding assignment posted in the toddler room.
- Correction status
- Due by June 29, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
- Official code
- 38-15
Low concern: Recordkeeping
- Report finding
- Personnel records or copies of records were not being maintained at the program and available for review by the inspection authority. (Section 19.4) Personnel Records [SR]
- Report comments
- The staff records were not avialable for review during the time of inspection.
- Correction status
- Due by June 29, 2026
More details
- Report section
- PERSONNEL - 63 - Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48)
- Official code
- 63-02
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. (Section 19.2, number 1) Childrens Records [SR]
- Report comments
- No current Health exam for (LH), (GM), (AD), (LH) and (LP).
- Correction status
- Due by June 29, 2026
More details
- Report section
- PERSONNEL - 75 - Physical Examination (Form 3040) (Article XV.C) (Form 3040) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46)
- Official code
- 75-04
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
- No Current Immunization forms for (YN), (CM), (KW), (MT) , (RN), (MH) and (LH).
- Correction status
- Due by June 29, 2026
More details
- Report section
- PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
- Official code
- 76-01
Higher concern: Transportation
- Report finding
- The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. (Section 6.1, number 1) Transportation [SR]
- Report comments
- The Vehicle Inspection was not available for review.
- Correction status
- Due by June 29, 2026
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 80-04
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [peeling paint, exposed wooed / arm rest of green chair is peeling.]. Physical Facility [SR]
- Inspector notes
- 15-03: Observed peeling paint on the lower boarder of the wall of the toddler class. Observed The outdoor area, the lower part of the wall has peeling paint, there is chipped paint / wood exposed. Also, in the VPK classroom the arm rest of the green chair is peeling.
- Correction status
- Due by March 9, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-03
Medium concern: Equipment or readiness
- Report finding
- The facility did not conduct a fire drill for the month(s) of [Februray.]. Safety [SR]
- Report comments
- The fire drill log was not available for review during the time of inspection.
- Correction status
- Due by March 9, 2026
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
- Peeling paint was observed on the surface of the [pole of the shaded area] in the outdoor area.
- Inspector notes
- Observed peeling paint on the poles of the shaded area.
- Correction status
- Due by March 9, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
Low concern: Administrative posting
- Report finding
- The child care facility made bedding assignments but had no record for review.
- Inspector notes
- Observed the 3yrold class room the bedding assignment available/ posted. The toddler/ 2yrold classroom did not have bedding assignment available for review.
- Correction status
- Due by March 9, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-15
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
- The staff (MJ) has been employed since 10/2025-2/2026 and not yet begun the 40 hour training. The Department arrived on 2/20/26, The staff training was not available for review.
- Correction status
- Due by March 9, 2026
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
Higher concern: Transportation
- Report finding
- The personnel record did not include a copy of the driver's physician certification, or equivalent, granting medical approval to operate a vehicle. Transportation [SR]
- Report comments
- The Driver Physical (MN) was not available for review during the time of the inspection.
- Correction status
- Due by March 9, 2026
More details
- Report section
- TRANSPORTATION - 79 - Driver (Article XVII.A)
- Official code
- 79-02
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [Border of wall /window seal/ cabinet door. Green chair]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed peeling paint on the lower boarder of the walls of the 2yrold, 1yrold class. Also, there is peeling paint in the windowsill in 2yrold, 1yrold and 3yrold class. The outdoor area, lower part of the wall has peeling paint. there is chipped paint / wood exposed. The 2yrold classroom entrance door there is peeling paint lower part of the door. The arm of the green chair located in the VPK room is peeling.Observed, handwashing sink which has cabinet attached is detached. One side of the cabinet door is hanging.
- Correction status
- Due by February 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-03
Low concern: Administrative posting
- Report finding
- An area of the program facility was observed to be a serious safety hazard to children in care. (Section 10, numbers 1-11) Physical Facility [SR]
- Inspector notes
- Observed outdoor play area, the gate was left unlocked which give access to the ac unit.
- Correction status
- Due by February 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-09
Medium concern: Equipment or readiness
- Report finding
- The facility did not conduct a fire drill for the month(s) of [January]. (Section 14.3, number 1) Safety [SR]
- Report comments
- No fire drill was documented or available for review for the month of January. The last conducted fire drill was on 12/2025.
- Correction status
- Due by February 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 28-01
Medium concern: Equipment or readiness
- Report finding
- The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
- Inspector notes
- Observed two expired fire extinguishers. The date shows 12/2026.
- Correction status
- Due by February 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 29-02
Medium concern: Equipment or readiness
- Report finding
- Peeling paint was observed on the surface of the [pole of the shaded area] in the outdoor area.
- Inspector notes
- Observed peeling paint on the poles of the shaded area.
- Correction status
- Due by February 19, 2026
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
- 31-13
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Bleach Solution] was observed [unlocked cabinet (VPK)], a location accessible to children. (Section 10, number 4) Safety [SR]
- Inspector notes
- Observed on in unlocked cabinet in the VPK classroom on lower shelve a spray bottle of sanitizing bleach solution spray.
- Correction status
- Due by February 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 36-01
Medium concern: Facility condition
- Report finding
- The child care facility made bedding assignments but had no record for review.
- Report comments
- There was no record of bedding assignment in the Toddler, 2yrold / 3yrold room classroom.
- Correction status
- Due by February 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
- Official code
- 38-15
Medium concern: Health or food records
- Report finding
- 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]
- Inspector notes
- Observed a bottle in fridge that did not have a label. According to the kitchen staff it belongs to student whose parent works at the facility.
- Correction status
- Due by February 19, 2026
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
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
- The staff (MJ) has been employed since 10/2025 -2/2026 and has not begun the 40-hour training within the 90 days of employment.
- Correction status
- Due by February 19, 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
Higher concern: Transportation
- Report finding
- The personnel record did not include a copy of the driver's physician certification, or equivalent, granting medical approval to operate a vehicle. (Section 6.2, numbers 1 and 2) Transportation [SR]
- Report comments
- The Driver physical for (MN), The form expired 10/18/2024.
- Correction status
- Due by February 19, 2026
More details
- Report section
- TRANSPORTATION - 79 - Driver (Article XVII.A) (Article XVII.A) (Form OEL-SR-6202, Section 6 Transportation, Page 17-19)
- Official code
- 79-02
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The wall in the [VPK, Preschool and School age ] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed peeling paint on the wall of the VPK, School age and Toddler room. Also in the preschool classroom there is peeling paint on the base board.
- Correction status
- Due by November 12, 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
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed to not be in good repair: [peeling paint, window seal]. (Section 10, number 1) Physical Facility [SR]
- Report comments
- The windowsill located on the outdoor/ indoor area has peeling paint (toddler room/ play area). The window screens are detached from the window (VPK playground).
- Correction status
- Due by November 12, 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
- 15-04
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be clean and sanitary: [Dust]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed dust in a small cabinet underneath the sink in the VPK classroom.
- Correction status
- Due by November 12, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 18-05
Medium concern: Equipment or readiness
- Report finding
- The facility's outdoor play area was observed to have [fence] which is hazardous. (Section 10.7, number 1) Physical Facility [SR]
- Report comments
- The lower part of the fence located on the pre-k play area has sharp edges. Also, the tension wire for the chain link fence is sticking out which can poke / scratch a child. Lastly, there is gap on the top part of the fence which are missing the zip ties.
- Correction status
- Due by November 12, 2025
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
Medium concern: Equipment or readiness
- Report finding
- The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
- Report comments
- The fire extinguisher located in the toddler room was neither serviced nor did it have label. Two (2) fire extinguishers in the bus that is being used to transport children were not serviced annually. The date showed 12/2023.
- Correction status
- Due by October 21, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 29-02
Medium concern: Equipment or readiness
- Report finding
- Peeling paint was observed on the surface of the [Tricycle bike] in the outdoor area.
- Inspector notes
- Observed peeling paint on four Tricycle bikes.
- Correction status
- Due by November 12, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
- Official code
- 31-13
Medium concern: Facility condition
- Report finding
- The facility's first aid kit did not contain the following item(s): [5.Thermometer, 6. tweezer] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures (Section 13.5) Safety [SR]
- Report comments
- The first aid kit missing the thermometer and the tweezer.
- Correction status
- Due by November 12, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32)
- Official code
- 32-03
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 (AK) was not signed in on 10/14/2025. there was a total of 14 students one child was not added back to the attendance roster. The Director added the child during time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
- Official code
- 34-04
Higher concern: Hazardous access
- Report finding
- Knives and/or sharp tools were accessible to children in care. (Section 10, number 4) Safety [SR]
- Report comments
- small sharp garden tools were located on the VPK play area.
- Correction status
- Due by October 23, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 36-18
Higher concern: Background screening
- Report finding
- Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children.
- Report comments
- No Good moral Character form for (AH) and (MN)
- Correction status
- Due by October 23, 2025
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
- 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
- No employment history for (BG).
- Correction status
- Due by November 12, 2025
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: Child guidance
- Report finding
- The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR]
- Report comments
- No child abuse and neglect form for (QM), (JN), (AH) (MN). The Director complete all four forms during the time of inspection.
- Correction status
- Due by November 12, 2025
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48)
- Official code
- 68-01
No recorded violations in this report
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The facility failed to complete a written record of an unusual incident on the day of the occurrence. Safety [SR]
- Inspector notes
- According to teacher Ms. Bringa she has witnessed biting among 3 children (MD) (MD) and (KWS) during the time she has been working at the facility. Copies of the incident reports were not available for review during the time of inspection. The Director stated that she provided incident reports for the child (MD) and (KWS) but The Department only received two incident reports in regard to one of the twin brothers. The two children (KWS) and (MD) did not have any incident reports documented.
- Correction status
- Due by October 27, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
- Official code
- 33-01
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.
- Report comments
- The Good moral Character forms was not completed/available for review during the time of inspection for 3 staff members (ER), (MB) and (MH). (MH) Good Moral Character form was emailed after leaving the facility on 9/30/2025.
- Correction status
- Due by October 27, 2025
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (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. Background Screening [SR]
- Report comments
- Employment history forms/ 3 letters of reference was missing for (ER), (MH), (MB) and (MC).
- Correction status
- Due by October 27, 2025
More details
- Report section
- PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
- Official code
- 61-02
Higher concern: Background screening
- Report finding
- 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]
- Report comments
- The Level 2 background screening was not available for review for 3 staff members (MH) (MBC), and (ERG) during the time of inspection. The Director emailed the documents after leaving the facility. PERSONNEL RECORDS
- Correction status
- Completed at time of inspection
More details
- Report section
- PERSONNEL - 62 - Local, State, Federal Check (Article VII.A, and F)
- Official code
- 62-02
Low concern: Recordkeeping
- Report finding
- The personnel record for staff did not include an application with the name, address and telephone numbers. Personnel Records [SR]
- Report comments
- The 3 new staff members did not have application form in the staff files.
- Correction status
- Due by October 27, 2025
More details
- Report section
- PERSONNEL - 63 - Application (Article XV.D)
- Official code
- 63-01
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
- No TB Risk Assessment available for review for all 3 staff members.
- Correction status
- Due by October 27, 2025
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (Article XV.D)
- Official code
- 64-01
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
- Report comments
- No Health exam was available for review for all 3 staff members.
- Correction status
- Due by October 27, 2025
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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.
- Report comments
- The 40 hours were not begun for the kitchen staff (MC) who were supervising the toddler classroom. The Director emailed a copy of the staff beginning the transcript on 10/1/2025. The staff begin the training on 9/30/2025.
- Correction status
- Completed at time of inspection
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- 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." Personnel Records [SR]
- Report comments
- The child abuse and neglect form was not available for review for (MB), (MH) , (MC) and (ER).
- Correction status
- Due by October 27, 2025
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I)
- Official code
- 68-01
No recorded violations in this report
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The driver of a vehicle used to transport children in care did not have verification of an annual physical examination. (Section 6.2, numbers 1 and 2) Transportation [SR]
- Report comments
- The Driver Physical (MM) Driver physical is expired. The Physical date shows: 6/7/2023.
- Correction status
- Due by September 23, 2025
More details
- Report section
- TRANSPORTATION - 79 - Driver (Article XVII.A) (Article XVII.A) (Form OEL-SR-6202, Section 6 Transportation, Page 17-19)
- Official code
- 79-04
No recorded violations in this report
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The facility's inside temperature was not maintained between 72 to 82 degrees Fahrenheit. Physical Facility [SR]
- Inspector notes
- Observed 3 classrooms, The infant classroom measured at 86f, The VPK measured at 88f and The Early Preschool class measured at 86f. Observed children sweating, staff fanning the children with paper/ folders and neck fans were around the staff necks. Also The facility has 3 Thermostats one of the thermostats in the VPK classroom was not working during the time of inspection.
- Correction status
- Due by August 8, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 22 - Physical Facility: Lighting, Temperature, Ventilation (Article X.A)
- Official code
- 22-02
Higher concern: Supervision
- Report finding
- There was no one designated to be in charge during the absence of the operator/director.
- Report comments
- In the absence of the Director, The chain of command list was not writing.
- Correction status
- Due by August 29, 2025
More details
- Report section
- PERSONNEL - 58 - Person in Charge (Article VIII.A)
- Official code
- 58-02
Higher concern: Supervision
- Report finding
- The name of In the person in charge in the absence of the operator/director was not conspicuously posted.
- Report comments
- The chain of command list was not posted during the time of inspection.
- Correction status
- Due by August 29, 2025
More details
- Report section
- PERSONNEL - 58 - Person in Charge (Article VIII.A)
- Official code
- 58-04
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
- The back of the employment history sheet for the staff member (KP) was incomplete and the 3 letters of references were missing.
- Correction status
- Due by August 29, 2025
More details
- Report section
- PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
- Official code
- 61-02
Higher concern: Supervision
- Report finding
- Child care staff failed to provide direct supervision of children in the [2y rold ] group as evidenced by [The fell off a small equipment and dislocated her arm.]. General Requirements [SR]
- Inspector notes
- The child (NS) was found laying on her stomach unable to move her right arm and no one knew what happened. The child was then placed in the classroom , still unable to move her arm. According to Ms. Murphy (NS) mom. The former Assistant Director, (TW) informed her at the hospital that the child injury was cause by falling off a piece of small equipment. The child (NS) dislocated her right arm.
- Correction status
- Due by August 25, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G)
- Official code
- 06-01
Higher concern: Attendance accountability
- Report finding
- The daily attendance log for the [2yrold] group did not include the names of all children in attendance.
- Inspector notes
- Observed the attendance roster for 7/22/2025. There were a total of 2 adults and 15 students marked present. However, it was determined there was a total of two adults with sixteen students. The child (EJ) was present in the classroom but was not on the attendance roster.
- Correction status
- Due by August 29, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-02
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
- The annual fire Inspection was not available for review. According to Director, she has to come in to compliance with fire marshal pertaining to the key pad at the door.
- Correction status
- Due by August 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
- Official code
- 28-06
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
- The Annual fire Inspection was provided with the date that showed 6/13/2025, However there is 4 citation on the report . Please be advise the Department needs an up to date fire Inspection . According to the Fire Inspection the reinspection shows 6/30/2025. Per Director she has called them to come out to conduct a reinspection but has not heard back from them.
- Correction status
- Due by July 28, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
- Official code
- 28-06
Higher concern: Background screening
- Report finding
- Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children.
- Report comments
- The Good moral character form was completed for (MD) , However the form was not completed for (YR).
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
- Official code
- 60-02
Medium concern: Facility condition
- Report finding
- Soap was not available in the [Restroom of VPKB] hand washing area. General Requirements [SR]
- Report comments
- There was no soap in the boys/ girls VPK B restroom.
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
- Official code
- 10-05
Low concern: Administrative posting
- Report finding
- The wall in the [VPK A & B and Office.] room was not in good repair as evidenced by [peeling paint]. Physical Facility [SR]
- Inspector notes
- Observed peeling paint on the wall of the VPK A and B class and also in the front office. Please be advise to eliminate the peeling paint.
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [Shelve]. Physical Facility [SR]
- Inspector notes
- Observed a mirror / shelve that attached with purple bens is not anchored a upon touch the shelve wobbles. •
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-03
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]
- Correction / follow-up note
- The facility has failed there annual fire inspection all of the violations must be corrected on 6/30/2025
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
- Official code
- 28-06
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Disininfectant Bleach solution spray] was observed [VPK B], a location accessible to children. Safety [SR]
- Inspector notes
- Observed in the VPK B Room there were 3 bottles of Disinfectant cleaning spray stored in a closet , however the closet was unlocked which gave children access. The Director added the magnetic lock to prevent access.
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-01
Higher concern: Hazardous access
- Report finding
- Staff purses or other personal items were observed accessible to children in the [Early Preschool (unlocked closet)].
- Inspector notes
- Observed an unlocked closet in the early preschool room a staff purse was accessible to the children in care. The Director the locked the closet during the time of inspection.
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-07
Higher concern: Hazardous access
- Report finding
- A power cord from the [Tv/ Computer Box] was accessible to children.
- Report comments
- The power cords to the TV / Charge Box that charges the Computer/ Tablets The cords were accessible to the children in the school age room.
- Correction status
- Due by July 9, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-13
Higher concern: Sleep safety
- Report finding
- The facility did not maintain a minimum distance of 18 inches around individual napping spaces. Safety [SR]
- Inspector notes
- observed the preschool 3/4 yr old class/ 2 yr old class . The children sleeping cots were in between or against the furniture. The Director/ Teacher created space during the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-19
Medium concern: Health or food records
- Report finding
- Menus /Food Temperature logs were not kept for a minimum of one month.
- Report comments
- Monitored the Temperature logs, There was documentation that food temp was checked for 6/23/2025 .
- Correction status
- Due by July 9, 2025
More details
- Report section
- FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
- Official code
- 46-12
Higher concern: Supervision
- Report finding
- There was no one designated to be in charge during the absence of the operator/director.
- Report comments
- There was no one designated to be in charge during absence of the Director in writing. The form was not available for review.
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 58 - Person in Charge (Article VIII.A)
- Official code
- 58-02
Higher concern: Supervision
- Report finding
- The name of In the person in charge in the absence of the operator/director was not conspicuously posted.
- Report comments
- The person in charge list in the absence of the Director was not posted .
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 58 - Person in Charge (Article VIII.A)
- Official code
- 58-04
Higher concern: Background screening
- Report finding
- Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children.
- Report comments
- The Good Moral Character for was not complete/ not current for the following staff members (YR), (MD).
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
- Official code
- 60-02
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
- Report comments
- There was no current TB Risk assessment for The Director (QN).
- Correction status
- Due by July 9, 2025
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
- There was no current health exam for the Director (QN) .
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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.
- Report comments
- The staff member ER has not begun the 40 hour training. The date of Hire 12/19/2024.
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- 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." Personnel Records [SR]
- Report comments
- No current child abuse and neglect form for (MD),(MG)
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I)
- Official code
- 68-01
Medium concern: Staff training
- Report finding
- Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff. Personnel Records [SR]
- Report comments
- The 10 hours annual in service was not document on the in-service log for the fiscal year July 1, 2023- June 30, 2024 for (MD), (QN).
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G)
- Official code
- 69-02
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
- No current Health exam for the one child (CR).
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 75 - Physical Examination (Form 3040) (Article XV.C)
- Official code
- 75-04
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
- No current immunization for (OC), (IM), (CR), (EL).
- Correction status
- Due by July 9, 2025
More details
- Report section
- PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
- Official code
- 76-01
No recorded violations in this report
Medium concern: Incident records
- Report finding
- The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [6. Parent Signature] 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 (Section 15.1, number 3) Safety [SR]
- Report comments
- The incident occurred on 1/16/2025. The parent was not provided with a incident report/ nor she sign. "According to the incident report, Ms Shakeria called stating that her child had been coming home saying "off the wall " things . She claimed another child had been touching her son inappropriately.
- Correction status
- Due by February 12, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35)
- Official code
- 33-03
Medium concern: Incident records
- Report finding
- Program staff failed to share the accident/incident form with the custodial parent/legal guardian on the day that the incident occurred. (Section 15.1, number 2) Safety [SR]
- Inspector notes
- The parent informed the Department that on 1/16/2025 . She never received an incident report.
- Correction status
- Due by February 12, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35)
- Official code
- 33-07
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The wall in the [VPK] room was not in good repair as evidenced by [Peeling Paint]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed the VPK classroom, there is peeling paint on the wall. Upon touch the paint was flaking.
- Correction status
- Due by October 22, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- A toilet in the [VPK] area was not in working order and was not useable. (Section 10, number 1) Physical Facility [SR]
- Report comments
- The VPK Toilet is out of order. Per Director , the toilet is flooded.
- Correction status
- Due by October 22, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
- Official code
- 23-07
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Bleach solution/ Lysol spray, Swifter Jet Mop] was observed [Under the cabinet], a location accessible to children. (Section 10, number 4) Safety [SR]
- Inspector notes
- Observe in the early preschool room, underneath the cabinet where the diaper changing table is, there is unlocked cabinet which had bottle of Lysol spray. Also on the side of the diaper changing mat was bottle of bleach solution accessible to the children. The teacher removed the items. Observe in the 2yrold room underneath the unlocked cabinet were multiple bottles of bleach solution/ Diaper rash cream. The staff locked the cabinet during the time of inspection. Observed in the Preschool closet there was swifter jet wet mop located in unlocked cabinet. The staff remove the mop.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 36-01
Medium concern: Health or food records
- Report finding
- Menus /Food Temperature logs were not kept for a minimum of one month.
- Report comments
- The temperature logs were not completed for the following days of operation. 10/11/2024 and 10/14/2024.
- Correction status
- Due by October 22, 2024
More details
- Report section
- FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
- Official code
- 46-12
Higher concern: Background screening
- Report finding
- Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children.
- Report comments
- The following staff members needs current Good Moral Character forms (BW), (YP) , (CJ) , (GM), (EL), (JN), (DG),
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (Article VII.A)
- Official code
- 60-02
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
- Report comments
- No current TB Risk Assessment for (DG), (BW), (YP), (MN), (MM).
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
- Official code
- 64-01
Medium concern: Health or food records
- Report finding
- The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
- Report comments
- No current Health exam for (DG), (BW), (YP), (MN), (MM).
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D) (Article XV.D)
- Official code
- 65-01
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]
- Report comments
- No Fire Extinguisher Training for (EL), (MB), (WH) (DG).
- Correction status
- Due by October 22, 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
Higher concern: Child guidance
- Report finding
- The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR]
- Report comments
- The following staff members needs current Child Abuse and Neglect Statement (YP), (CJ), (EL), (MD), (DG) , (JN).
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48)
- Official code
- 68-01
Medium concern: Staff training
- Report finding
- The personnel record for staff did not include verification that ten hours of annual in-service training had been completed during the fiscal year ending June 30. (Section 18.6, number 1) Personnel Records [SR]
- Report comments
- The 10 hours annual in-service were completed for the staff who were employed during July 1, 2023- June 30 , 2024.
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- Official code
- 69-01
Medium concern: Staff training
- Report finding
- Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff. (Section 18.6, numbers 5 and 6) Personnel Records [SR]
- Report comments
- The 10 hour annual in-service were not complete / document on the in-service logs for the fiscal year July 1 , 2023- June 30 2024 were not document for all the staff except the new hires.
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- Official code
- 69-02
Medium concern: Health or food records
- Report finding
- Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 9) Childrens Records [SR]
- Report comments
- The following children does not have current Influenza brochures (SW), (BE), (PF), (KR), (SC),(MD),(YM), (LP), (KR) and (MH)
- Correction status
- Due by October 22, 2024
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
- Official code
- 71-08
Higher concern: Attendance accountability
- Report finding
- The facility's transportation log for children transported did not include one or more of the following: each child's name/date/time of departure and arrival/signature of driver and second staff member. (Section 6.2, number 3) Transportation [SR]
- Report comments
- The Transportation logs should include arrival and departure time. Observe the logs the times were missing. ENFORCEMENT
- Correction status
- Due by October 22, 2024
More details
- Report section
- TRANSPORTATION - 81 - Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 81-02
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The wall in the [Toddler/ 2 yr old ] room was not in good repair as evidenced by [Peeling paint]. Physical Facility [SR]
- Inspector notes
- Observed Peeling paint on the baseboard of the wall in the toddler room. Observed peeling on the door of the 2 year old room
- Correction status
- Due by August 1, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The wall in the [toddler/ 2 yr old] room was not in good repair as evidenced by [peeling paint.]. Physical Facility [SR]
- Inspector notes
- 15-02 : The walls were repainted in the VPK, Early Preschool, and School Age room. However they were not repainted in the following rooms: Observed Peeling paint on the baseboard of the wall in the toddler room. Observed peeling on the door of the 2 year old room
- Correction status
- Due by July 18, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- A toilet in the [VPK] area was not in working order and was not useable. Physical Facility [SR]
- Inspector notes
- 23-07 : Observed The VPK classroom , the toilet is not in use, The garbage bag is over the toilet stall. Per Director, a work order has been put in to get the toilet stall fixed.
- Correction status
- Due by July 2, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
- Official code
- 23-07
Low concern: Administrative posting
- Report finding
- The wall in the [Toddler, VPK, 2yrold, School age] room was not in good repair as evidenced by [Peeling paint]. Physical Facility [SR]
- Correction / follow-up note
- Observed peeling paint located on the baseboard of the wall in the toddler room. Observed peeling paint on the wall in the VPK,/ Early Preschool. Also peeling paint was observed on the door of the 2 yr old classroom. Observed peeling located on the wall of the school age room. Per Director, they are waiting on their administrator to provide a time of when the paint will be repainted.
- Correction status
- Due by July 2, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- A toilet in the [VPK] area was not in working order and was not useable. Physical Facility [SR]
- Inspector notes
- Observed the VPK Classroom , there is toilet that is not working , there is garbage bag over the stall and sign that says "Do not use this toilet" .Per Director the toilet is leaking from bottom of the toilet stall.
- Correction status
- Due by June 11, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
- Official code
- 23-07
Low concern: Administrative posting
- Report finding
- The wall in the [Toddler, VPK, 2yrold, School age.] room was not in good repair as evidenced by [peeling paint]. Physical Facility [SR]
- Inspector notes
- Observed peeling paint located on the baseboard of the wall in the toddler room. Observed peeling paint on the wall in the VPK,/ Early Preschool. Also peeling paint was observed on the door of the 2 yr old classroom. Observed peeling located on the wall of the school age room.
- Correction status
- Due by May 23, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed to not be in good repair: [Outside wall of the 2yr old play area.]. Physical Facility [SR]
- Inspector notes
- Observed peeling paint on the wall of the 2 yr old play area , there is peeling paint, and exposed nails and wood.
- Correction status
- Due by May 23, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-04
Low concern: Administrative posting
- Report finding
- Peeling paint was observed on the surface of the [poles of School age] in the outdoor area.
- Inspector notes
- Peeling paint was observed on the yellow and blue poles located on the school age play area.
- Correction status
- Due by May 23, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Bleach solution, Lysol, Swifter Jet Mop] was observed [ in unlocked cabinet / stored on the side of storage door.], a location accessible to children. Safety [SR]
- Report comments
- Observe Bleach solution bottles , Lysol Disinfectant spray were stored in unlocked closet of the VPK, School age, Preschool 3 classroom. Director added child safety locks to the closet doors. Also in the early preschool classroom there was swifter jet mop stored on the side of the closet accessible to children and also under the children hand washing sink there were baby wipes. Staff removed item during the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-01
Higher concern: Hazardous access
- Report finding
- Staff purses or other personal items were observed accessible to children in the [Purse ( Unlocked cabinet.].
- Inspector notes
- Observed in unlocked closet staff purse was accessible to the children in care in the preschool 3.
- Correction status
- Due by May 23, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-07
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
- No current immunization forms for two children.
- Correction status
- Due by May 23, 2024
More details
- Report section
- PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
- Official code
- 76-01
No recorded violations in this report
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The facility failed to maintain the ground cover/other protective surface under the [VPK/ Preschool Play Equipment.] to reduce the incidence of injuries to children in the event of falls. Safety [SR]
- Inspector notes
- Observed the Preschool/ VPK play area the fall zone was not maintained. The mulch was low and measured at 1inch. The requirement to maintain the fall zone material should at minimum of 6 inches all around.
- Correction status
- Due by December 29, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-04
Higher concern: Transportation
- Report finding
- The child safety alarm device on a vehicle regularly used to transport children was not maintained in working condition.
- Report comments
- 81-09 : The Facility vehicle with the tag #IEKQ05. The Child Safety alarm was not working during the time of inspection. ENFORCEMENT
- Correction status
- Due by December 29, 2023
More details
- Report section
- TRANSPORTATION - 81 - Transportation Log (Article XVII.C)
- Official code
- 81-09
Low concern: Administrative posting
- Report finding
- The center failed to post the written activity program in a conspicuous place. (Section 7, number 1) General Requirements [SR]
- Report comments
- The daily schedule was not posted in the Aftercare room.
- Correction status
- Due by October 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 08 - Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20)
- Official code
- 08-01
Low concern: Administrative posting
- Report finding
- The wall in the [Infant] room was not in good repair as evidenced by [Brownish rust stain]. (Section 10, number 1) Physical Facility [SR]
- Inspector notes
- Observed in the infant classroom near the handwashing sink there is a brownish rust stain .
- Correction status
- Due by October 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)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed not to be clean and sanitary: [Floors ( Unsanitary) as evidence of debris]. (Section 10, number 1) Physical Facility [SR]
- Report comments
- Observe the facility vehicles, The floors on the facility bus was not in sanitary condition as evidence of dirt and snack wrapping paper.
- Correction status
- Due by October 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 18-06
Medium concern: Equipment or readiness
- Report finding
- The facility did not conduct a fire drill for the month(s) of [July, August, September]. (Section 14.3, number 1) Safety [SR]
- Inspector notes
- Observed The fire drill log, the facility has not conducted a fire drill for the months of July, August and September.
- Correction status
- Due by October 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 28-01
Medium concern: Equipment or readiness
- Report finding
- The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
- Report comments
- The facility Has current fire extinguisher in the facility serviced for 12/22. However on the facility bus with tag# KSIB75. The fire extinguisher is expired dated 4/2022
- Correction status
- Due by October 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
- Official code
- 29-02
Medium concern: Equipment or readiness
- Report finding
- A copy of the emergency evacuation plan including a diagram of safe exit routes was not conspicuously posted in each room of the facility. The plan was missing in the [Aftercare room]. (Section 14.2, number 4) Safety [SR]
- Report comments
- The Evacuation plan was not posted in the aftercare classroom.
- Correction status
- Due by October 17, 2023
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
- 30-02
Medium concern: Equipment or readiness
- Report finding
- The facility failed to maintain the ground cover/other protective surface under the [VPK/ Preschool Play equipment] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR]
- Inspector notes
- Observed the Preschool/ VPK play area the fall zone was not maintained. The mulch was low and measured at 1inch. The requirement to maintain the fall zone material should at minimum of 6 inches all around.
- Correction status
- Due by October 17, 2023
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
- 31-04
Medium concern: Equipment or readiness
- Report finding
- The following equipment and/or toys were not safe: [Book shelves] as evidenced by [easily movable, ]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR]
- Inspector notes
- Observed the 1 year old, VPK, 2 year old , Early Preschool classroom the book shelves were easily movable . Upon touch the book shelves wobbles and tilts over.
- Correction status
- Due by October 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
- Official code
- 31-09
Medium concern: Facility condition
- Report finding
- The facility's first aid kit did not contain the following item(s): [1-10] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures (Section 13.5) Safety [SR]
- Inspector notes
- Observed both of the facility buses with the tag # KSI B75, #IEKQ55. The facility first aid kit did not contain , all the following items, Soap, Band-Aids, gauze, cotton ball, adhesive tape, tweezer, scissor, wipes, gloves and resource guide. The director provided all the items that are needed in first aid kit during the of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32)
- Official code
- 32-03
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [toxic chemicals] was observed [Unlocked door / under neath the diaper changing table.], a location accessible to children. (Section 10, number 4) Safety [SR]
- Inspector notes
- Observed chemicals in a unlocked storage/ laundry room Located in the VPK A classroom. The chemical was bottle of Fabuloso , Febreze spray. There were also containers of paint located on the floor. Corrections were made by locking the door. Observed in the Early Preschool class, there was 2 containers of bleach solution underneath the diaper changing table. The Director made corrections by locking the cabinet to diaper changing table.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
- Official code
- 36-01
Medium concern: Facility condition
- Report finding
- The child care facility made bedding assignments but had no record for review.
- Inspector notes
- Observed each classroom , there no record for a bedding assignment to review.
- Correction status
- Due by October 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
- Official code
- 38-15
Higher concern: Sleep safety
- Report finding
- The facility did not maintain a minimum distance of 18 inches around individual napping spaces. (Section 10.4, number 3) Safety [SR]
- Inspector notes
- Observed each classroom the individual sleeping space was not maintained in each classroom. In the infant classroom, cribs were showed between 10-13 inches apart instead of 18 and Also in upgrade classes the sleeping space was not maintained . The children were sleeping against furniture. The Director made corrections by making the cribs 18 inches apart and removing the children against furniture.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
- Official code
- 38-19
Medium concern: Health or food records
- Report finding
- Menus /Food Temperature logs were not kept for a minimum of one month.
- Report comments
- The food temperature logs were not documented for the month of September/ October.
- Correction status
- Due by October 17, 2023
More details
- Report section
- FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
- Official code
- 46-12
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.
- Inspector notes
- Observed all the staff files, The Good moral Character forms were not completed for each employee. Returned on 10/6/2023. The Director provided current/ signed/ notarized forms for all the employees except (CE) , (MA). The Department Returned on 10/6/2023 The Good moral Character forms were notarized / signed.
- Correction status
- Due by October 17, 2023
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
- 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]
- Inspector notes
- Observed the staff members (CC), (CE) files, the employment history form is incomplete and the 3 letter of reference are missing.
- Correction status
- Due by October 17, 2023
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
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 following staff members have missing TB Risk Assessment (CC), (MA)(MG), (MR), (EP) , (QN),(MM) (DH), (MP)
- Correction status
- Due by October 17, 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
- The following staff member have missing health exams, (CC), (MA)(MG), (MR), (EP) , (QN),(MM) (DH), (MP).
- Correction status
- Due by October 17, 2023
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D) (Article XV.D)
- Official code
- 65-01
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]
- Report comments
- The Fire extinguisher Training was not complete for (CE) and (MA) (CC).
- Correction status
- Due by October 17, 2023
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
- Official code
- 66-11
Higher concern: Child guidance
- Report finding
- The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR]
- Report comments
- The Child Abuse/ Neglect form was incomplete for the following staff members (CE) (BD) , (MA), (MG), (MM)
- Correction status
- Due by October 17, 2023
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48)
- Official code
- 68-01
Medium concern: Health or food records
- Report finding
- Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 9) Childrens Records [SR]
- Inspector notes
- Observed the children files, 17 students does not have current influenza brochure.
- Correction status
- Due by October 17, 2023
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
- Official code
- 71-08
Medium concern: Health or food records
- Report finding
- The facility's alternate nutrition contract did not adequately define the responsibilities of the parent/operator for meeting the child's nutritional needs.
- Correction / follow-up note
- The Alternate nutrition contract was not define to determine whether parent or the operator provide the meals/ snacks. (KA),(IB), (EB).
- Correction status
- Due by October 17, 2023
More details
- Report section
- PERSONNEL - 72 - Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42)
- Official code
- 72-02
Higher concern: Transportation
- Report finding
- The driver of a vehicle used to transport children in care did not have verification of an annual physical examination. (Section 6.2, numbers 1 and 2) Transportation [SR]
- Inspector notes
- Observed the staff members (AM) and ( DH) does not have verification of an annual physical examination.
- Correction status
- Due by October 17, 2023
More details
- Report section
- TRANSPORTATION - 79 - Driver (Article XVII.A) (Article XVII.A) (Form OEL-SR-6202, Section 6 Transportation, Page 17-19)
- Official code
- 79-04
Higher concern: Transportation
- Report finding
- The vehicle(s) used by the facility to transport children did not have the wording "Caution Transporting Children" in six- to eight-inch letters on the back panel.
- Inspector notes
- Observed, The facility bus with the tag # KSIB75 . The vehicle used by the facility to transport children did not have the wording "Caution Transporting Children"
- Correction status
- Due by October 17, 2023
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 had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. (Section 6.1, number 1) Transportation [SR]
- Inspector notes
- Observed two of the facility buses. The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children.
- Correction status
- Due by October 17, 2023
More details
- Report section
- TRANSPORTATION - 80 - Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 80-04
Higher concern: Transportation
- Report finding
- The child safety alarm device on a vehicle regularly used to transport children was not maintained in working condition.
- Inspector notes
- Observed the facility bus with the tag # KSIB75. The Child Safety alarm was not working during the time of inspection. ENFORCEMENT
- Correction status
- Due by October 17, 2023
More details
- Report section
- TRANSPORTATION - 81 - Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19)
- Official code
- 81-09
No recorded violations in this report
Higher concern: Background screening
- Report finding
- The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
- Report comments
- A.M. is the new Director of the facility. The start date as the Director : 3/15/23. An Affidavit of Good Moral Character was not submitted to the DOH prior to the start date.
- Correction status
- Due by April 14, 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
- A.M. is the new Director of the facility. The start date as the Director : 3/15/23. An employment history check was not submitted to the DOH prior to the start date.
- Correction status
- Due by April 14, 2023
More details
- Report section
- PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
- Official code
- 61-02
Higher concern: Child guidance
- Report finding
- The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." Personnel Records [SR]
- Report comments
- A.M. is the new Director of the facility. The start date as the Director : 3/15/23. Child Abuse and Neglect statement was not submitted to the DOH prior to the start date.
- Correction status
- Due by April 14, 2023
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I)
- Official code
- 68-01
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed not to be clean and sanitary: [vehicles]. Physical Facility [SR]
- Report comments
- The 2 vehicles that transported the children in care were not cleaned as evidenced of litter scattered inside the buses. Director swept the vehicles' floor at the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
- Official code
- 18-06
Medium concern: Equipment or readiness
- Report finding
- The facility's outdoor play area contained debris. Physical Facility [SR]
- Inspector notes
- Debris such as white napkins were observed in 2 Year Old playground. Director picked up all garbage bags and removed them from the playground at the time of inspection.
- 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)
- Official code
- 25-01
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]
- Inspector notes
- Sharp edges on top of the fence in 3-5 Year Old playground were observed at the time of inspection.
- Correction status
- Due by February 24, 2023
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 outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [unsecured fence in 2 Year Old outdoor play area]. Physical Facility [SR]
- Report comments
- Black metal fence in 2 Year Old outdoor play area located in west side of the building close to the parking lot area was not sturdy and unsecured at the time of inspection.
- Correction status
- Due by February 24, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-04
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 [12/30/2022]. 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
- No approved annual fire inspection. Fire inspection was required since 12/30/2022.
- Correction status
- Due by February 24, 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
Low concern: Administrative posting
- Report finding
- The facility failed to maintain the ground cover/other protective surface under the [3-4 Outdoor play area] to reduce the incidence of injuries to children in the event of falls. Safety [SR]
- Report comments
- The facility failed to maintain the mulch in 3-5 Year old playground under the slides. The ground was visible, and mulch was not at six inches minimum at the time of inspection.
- Correction status
- Due by February 24, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-04
Higher concern: Attendance accountability
- Report finding
- The daily attendance log for the [Toddlers'] group did not include the names of all children in attendance.
- Report comments
- In Toddlers' classroom 10 children were present and 11 names were written on attendance log. Teacher made correction at the time of 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
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [3 gallons of Monogram cleaning disposable] was observed [in mop sink/laundry room], a location accessible to children. Safety [SR]
- Report comments
- In 3 Year Old classroom where the mop sink/laundry is located, the door was not locked and chemicals were accessible to children in care. Director locked the door at the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-01
Low concern: Administrative posting
- Report finding
- The facility failed to provide each child with bedding that was sanitary as evidenced by [cots were stored on the floor in 3 Year Old classroom]. Safety [SR]
- Report comments
- 4 cots were stored on the floor in 3 Year Old classroom. Teacher removed cots from the floor at the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-05
Higher concern: Sleep safety
- Report finding
- The facility did not maintain a minimum distance of 18 inches around individual napping spaces. Safety [SR]
- Report comments
- Napping space in Toddlers' classroom was not maintained a minimum distance of 18 inches. Teacher made correction by moving cot at the time of inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-19
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 that personal items like staff purses are kept securely out of reach of children?
Why ask this
- Why ask this
- Public records show that staff personal items have been found accessible to children in the classroom. This question helps clarify the steps taken to keep such items stored securely.
Related violations
Finding-specific
What is your current process for verifying that all vehicles used to transport children have up-to-date mechanic inspections?
Why ask this
- Why ask this
- An official inspection report indicates that verification of an annual vehicle inspection was not available for review. This question helps confirm how the facility tracks these requirements for transportation.
- Context
- The facility is currently working to resolve this documentation requirement by the due date of 6/29/2026.
Related violations
Finding-specific
How do you ensure that all required insurance coverage is maintained and documented for the facility?
Why ask this
- Why ask this
- Available inspection records show that the facility had gaps in documentation for general liability and workers' compensation insurance. This question helps understand how the center manages these essential administrative records.
- Context
- The facility is currently working to resolve this documentation requirement by the due date of 6/29/2026.
Related violations
Finding-specific
What steps are taken to ensure that all cleaning supplies and hazardous materials are stored securely and remain inaccessible to children at all times?
Why ask this
- Why ask this
- Public records show a repeated pattern of cleaning supplies or hazardous items being found in areas accessible to children. This question helps clarify the current storage protocols and staff training regarding these materials.
Related violations
Finding-specific
How do you manage and verify that all staff members have completed their required background screenings and training before they begin working with children?
Why ask this
- Why ask this
- Available inspection reports indicate repeated instances where background screening documentation or training records were missing or incomplete for staff. This question helps parents understand the current oversight process for personnel files.
Related violations