The facility did not conduct a fire drill for the month(s) of [January].
Report comments
No drill conducted for the month of January 2026
Correction status
Due by February 18, 2026
More details
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GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
Official code
28-01
Medium concern: Equipment or readiness
Report finding
The facility failed to complete a written record of monthly fire drills for the month(s) of [November 2025 & December 2025].
Inspector notes
Record was missing for the month of December & November 2026. Based on the Director calendar, a fire drill was completed on December 11, 2025. Director recorded the information for the month of December on the monthly drill log.Information could not be found for the month of November. Per Director and staff (S.D) the program did conduct a fire drill and lockdown drill for the month of November.The Director stated that she recalls conducting a fire drill during the month of November but forgot to record it on the fire drill log. She also reported that a lockdown drill was conducted in response to a directive from the local law enforcement due to a suspected active shooting inc ... [truncated]
Correction status
Completed at time of inspection
More details
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GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
Official code
28-02
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [Aftercare] group was not completed to give real time information.
Report comments
No attendance sheet was available for review
Correction status
Due by February 18, 2026
More details
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GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-01
Higher concern: Attendance accountability
Report finding
Children received and present in the program were not signed in as required.
Report comments
No sign in sheet available for review
Correction status
Due by February 18, 2026
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-05
Higher concern: Attendance accountability
Report finding
The sign in or sign out record did not include the time the child was received or released.
Report comments
The sign out sheet missing the time
Correction status
Due by February 18, 2026
More details
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GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-06
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.
Report comments
Driver physical was completed 8/26/2024
Correction status
Due by February 18, 2026
More details
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TRANSPORTATION - 79 - Driver (Article XVII.A)
Official code
79-04
Higher concern: Transportation
Report finding
The facility's transportation log for children transported did not include one or more of the following: each child's name/date/time of departure and arrival/signature of driver and second staff member.
Report comments
The following information were missing on the transportation log:Arrival & Departure timeDriver and Second staff member signature
The fire extinguisher did not have a tag or label to show it had been serviced annually.
Report comments
Fire extinguishers serviced 4/25 Van license plate X6807D has a fire extinguisher with no service date on it.
Correction status
Due by October 13, 2025
More details
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GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC)
Official code
29-02
Medium concern: Facility condition
Report finding
The facility's first aid kit did not contain the following item(s): [All items are missing] 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
Report comments
Van license X6807D does not have a first aid kit
Correction status
Due by October 31, 2025
More details
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GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A)
Official code
32-03
Medium concern: Health or food records
Report finding
The facility did not have a Form 3040, Student Health Examination, upon admission.
Report comments
Children CF, NF, AM, JM and AJ are all missing physicals TA: A current physical is required of all children
Evidence of current insect infestation was observed.
Report comments
There was an ant pile located just inside the door of room 7 TA: Pest control is to be maintained at all times
Correction status
Due by June 27, 2025
More details
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GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Official code
18-07
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 [3/8/25]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department
Report comments
The fire inspection went out of date on 3/8/25 TA: Fire Inspection must be completed annually
Correction status
Due by June 27, 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
Low concern: Administrative posting
Report finding
The facility failed to have a written emergency preparedness plan.
Report comments
There is no emergency preparedness plan on site at the time of inspection TA: Emergency preparedness plans must be in place at all times
Correction status
Due by June 27, 2025
More details
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GENERAL REQUIREMENTS - 30 - Emergency Response Plan (Articles X.F and XV.E)
Official code
30-08
Medium concern: Facility condition
Report finding
The facility's first aid kit did not contain the following item(s): [On the bus, missing soap, thermometer, scissors, tweezers; in the office missing soap and thermometer] 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
Report comments
The first aid kit on the bus is missing soap thermometer, scissors and tweezers; the first aid kit in the office is missing soap and a thermometer TA: First aid kits are to be replenished at all times
Correction status
Due by July 16, 2025
More details
Report section
GENERAL REQUIREMENTS - 32 - First Aid Supplies Complete with Manual (Article XIII.A)
Official code
32-03
Higher concern: Supervision
Report finding
There was no one designated to be in charge during the absence of the operator/director.
Report comments
At the time of inspection, there was no posted chain of command. TA: Chain of command is a requirement for all facilities.
Correction status
Due by July 16, 2025
More details
Report section
PERSONNEL - 58 - Person in Charge (Article VIII.A)
Official code
58-03
Low concern: Recordkeeping
Report finding
The personnel record for staff did not include an application with the name, address and telephone numbers.
Report comments
Employment application for Sandra Diaz was not on file
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you explain the current process for ensuring that daily attendance logs are accurately completed and available for review?
Why ask this
Why ask this
Public records from a February 2026 inspection indicate that attendance logs were missing or incomplete. Asking about the current process helps clarify how the center maintains accurate records for all children in their care.
Related violations
Finding-specific
What steps are taken to ensure that all transportation safety equipment, such as child safety alarms, are regularly checked and maintained?
Why ask this
Why ask this
An official inspection report from February 2026 noted that a child safety alarm on a vehicle was not in working condition. This question allows the provider to explain their maintenance routine for transportation safety devices.
Related violations
Finding-specific
How does the center ensure that all required transportation documentation, including driver physicals and logs, is kept up to date?
Why ask this
Why ask this
Available inspection records show multiple findings related to transportation documentation, including missing driver physical verifications and incomplete logs. This question helps parents understand how the center manages these administrative requirements.
Related violations
Finding-specific
What is the current procedure for documenting monthly fire drills to ensure they are consistently recorded?
Why ask this
Why ask this
Public records indicate that the facility has had difficulty maintaining consistent records for required monthly fire drills. Asking about the current procedure provides insight into how the center tracks and verifies these safety exercises.
Related violations
Finding-specific
How often does the staff review and restock first aid supplies to ensure they remain complete and ready for use?
Why ask this
Why ask this
An official inspection report noted instances where first aid supplies were missing required items. This question helps parents understand the center's approach to maintaining essential safety supplies.