4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [see below].
Report comments
There is a staff member that has not completed the required 40-hr childcare training.
Correction status
Due by June 16, 2026
More details
Report section
GENERAL REQUIREMENTS - 03 - Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A)
Official code
03-02
Medium concern: Staff training
Report finding
All child care personnel who completed DCF training did not complete additional DEL-approved health and safety training by required date. (Section 3 Training Requirements, Pages 7-8) Staff Requirements [SR]
Report comments
All staff need to complete the additional DEL- approved training.
Correction status
Due by June 9, 2026
More details
Report section
GENERAL REQUIREMENTS - 03 - Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A)
Official code
03-14
Medium concern: Equipment or readiness
Report finding
3.12(D)(1) and (2), Handbook: Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. The playground surface was insufficient. (Section 2.1(A) Health and Safety, Page 3) Indoor/Outdoor Space [SR]
Report comments
There was an insufficient amount of mulch under the play equipment on playground during todays visit.
Correction status
Due by June 8, 2026
More details
Report section
GENERAL REQUIREMENTS - 21 - Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook Sec. 7-37, Ordinance and DCF Handbook (Form DEL-SR-6200A)
Sec. 7-35(j), Ordinance: Exits from a child care facility shall open onto safe, protected, fenced areas, or shall have active audible alert mechanisms to alert child care staff when such doors are opened. A limited exception for the front door will apply provided a child care staff member is present in the immediate vicinity of the front door at all times when the child care facility is open and caring for one or more children. An exit did not meet the requirements in that [see below].
Inspector notes
The classroom doors leading to the parking lot were observed without an active audible alert mechanism to alert child care staff when such doors are opened.
Correction status
Due by February 18, 2026
More details
Report section
GENERAL REQUIREMENTS - 10 - General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook
Sec. 7-30(b), Ordinance: All staff members of child care facilities must have a high school diploma or the equivalent. A high school diploma or equivalent was not on file for all staff members.
Correction / follow-up note
During the Routine #2 inspection it was noted that two staff did not have proof of education on file as required. Facility was given a deadline of 2/6/2025 to obtain proof of education. An email was received from the director stating that the two staff persons had not obtained translated documents to prove education and are working on obtaining these documents.
Correction status
Due by February 26, 2025
More details
Report section
GENERAL REQUIREMENTS - 02 - Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook
Official code
02-04
Medium concern: Staff training
Report finding
4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [see below].
Report comments
During the Routine #2 inspection it was noted that one staff person had begun the 40 hour training in December 2022 and there was no evidence that the person had completed the training within 15 months from the date of employment in the child care industry. A deadline of 2/6/2025 was given for this standard to come into compliance. An email was received from the director stating that the staff person had not taken the exam within the deadline period and would be taking it this month.
Correction status
Due by February 26, 2025
More details
Report section
GENERAL REQUIREMENTS - 03 - Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook
Sec. 7-30(b), Ordinance: All staff members of child care facilities must have a high school diploma or the equivalent. A high school diploma or equivalent was not on file for all staff members.
Correction / follow-up note
At the time of this inspection it was noted that two staff did not have proof of education on file as required.
Correction status
Due by February 6, 2025
More details
Report section
GENERAL REQUIREMENTS - 02 - Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook
Official code
02-04
Medium concern: Staff training
Report finding
4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [see below].
Report comments
At the time of this inspection it was determined one staff person who had begun working in the industry on 09/20/2022 had not completed the 40 hours of training as required.
Correction status
Due by February 6, 2025
More details
Report section
GENERAL REQUIREMENTS - 03 - Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook
Sec. 7-5.03(i), Ordinance: All equipment must be installed safely and maintained in a safe condition. All play equipment shall be of substantial construction and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed bolts. Ladders on slides must have a handrail. The following equipment in the outdoor space is broken and needs to be repaired: [see comments]. Indoor/Outdoor Space [SR]
Correction / follow-up note
Repairs required on the outside playground. Repair or remove rusted First-aid box on wall. Remove rust on medal clamp on gutters. Repair water fountain observed clogged. Provide sufficient mulch where dirt ground was observed. Provide sufficient mulch around walk way to prevent tripping hazards. Remove rust on poles on chain link fence. Replace worn mats around poles. Repair or remove cracks and holes on picnic table. Paint and remove rust on multiple areas of the large climber (yellow poles, blue frame) and red cars. CORAL SPRINGS MONTESSORI SCHOOL C17BO0405 / 46743 10154 W Sample Rd Coral Springs FL 33065 Routine1 09/20/2024 Page 2 of 5
Correction status
Due by October 18, 2024
More details
Report section
GENERAL REQUIREMENTS - 24 - Outdoor Equipment Group: Sec. 7-5.03, Ordinance and DCF Handbook
Official code
24-03
Medium concern: Health or food records
Report finding
3.9.3(E)(1), Handbook: A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 4 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. The facility failed to maintain a food acceptance log to verify that food was delivered at the correct temperature. Food Service/Nutrition [SR]
Correction / follow-up note
The food acceptance log was observed missing signatures. Contact the catering company to have the food delivered when temperatures can be verified by the recipient. Technical assistance was provided on the food acceptance log. E. If a facility chooses to provide or make available food to children in care from an outside source, such as a caterer, or a licensed child care facility under the same ownership that includes a food preparation area that meets licensing standards, or as the result of a learning activity provided by a child care program, such as a garden, it is the responsibility of the provider to ensure all food intended for consumption by a child in care is free fr ... [truncated]
Correction status
Due by September 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 35 - Food Protection and Service Group: Secs. 7-7.09 and 7-7.11, Ordinance, and DCF Handbook
Official code
35-09
Medium concern: Health or food records
Report finding
3.9.1(A)(7), Handbook: The food preparation area must include a separate handwashing station with hot running water, a minimum of 100 degrees Fahrenheit. The handwashing station must include a sink with running water and drainage, soap, trash can, and disposable towels or hand-drying machines that are properly installed and maintained. A handwashing sink shall not be used for any purpose other than handwashing. Handwashing stations must include posted signs visible to employees and children, demonstrating proper handwashing technique. Portable sinks may not be used for dishwashing or food preparation. If a portable sink is used for handwashing in the food preparation area, hot water must be provided.The handwashing area was noncompliant because [See comment ]. Food Service/Nutrition [SR]
Correction / follow-up note
The food prep area was observed with one sink only for handwashing. Food was observed in the same sink. Provide one additional sink for food prep only. Food is catered by Sergio. Caterer means a duly-licensed food service business that provides ready-to-be-served meals to a provider. A copy of the license or permit must be in the child care facility and available for review by the licensing authority.
Correction status
Due by October 11, 2024
More details
Report section
GENERAL REQUIREMENTS - 35 - Food Protection and Service Group: Secs. 7-7.09 and 7-7.11, Ordinance, and DCF Handbook
Sec. 7-4.05(b), Ordinance: Prior to the first day of being employed by a child care facility, all child care personnel, excluding temporary substitutes, shall have on file at the child care facility a signed statement from a licensed physician or authorized agent of a Florida County Health Department attesting that the employee is in good health in order to care for children.The health assessment statement shall be documented on the No. 8, Physicians Statement of Good Health for Child Care Center Personnel, and updated every two (2) years.See Supplemental Inspection Sheet for name(s) of staff without current No. 8 on file.
Correction / follow-up note
Obtain a current No. 8 form, Physician's Statement of Good Health observed missing for three staff members, see supplemental sheet for additional information. Technical assistance was provided to ensure that all staff members obtain and updated a Physician's Statement of Good Health every 2 years.
Correction status
Due by May 16, 2023
More details
Report section
GENERAL REQUIREMENTS - 05 - Health Requirements Group: Sec. 7-4.05, Ordinance Sec. 7-4.05, Ordinance
Official code
05-01
Higher concern: Hazardous access
Report finding
Sec. 7-5.01(f), Ordinance:Medicines, cleaning supplies, flammables, and other potentially poisonous supplies shall be stored and locked in a place out of a child's reach and in such a manner as to ensure the safety of the children. All surfaces or items accessible to children shall be free of toxic materials, and pose no threat to the health and safety of the children or personnel. Lead-based paints are prohibited.3.2(A), Handbook: All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. A toxic substance was accessible to children. (Section 10, number 4) Facility/Storage [SR]
Inspector notes
During today's inspection, I observed that the kitchen door was open. Technical assistance was provided to secure locked doors to keep children out of the kitchen and other areas where toxic substances are accessible to them.
Correction status
Due by May 9, 2023
More details
Report section
GENERAL REQUIREMENTS - 12 - Toxins/Hazardous Materials Group: Sec. 7-5.01, Ordinance and DCF Handbook Sec. 7-5.01, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
12-05
Medium concern: Health or food records
Report finding
7.1, Handbook:The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certificate of Immunization form Part A-1, B, or C, DH 680, or the Religious Exemption from Immunization form, DH 681 from the custodial parent or guardian.An up-to-date and age-appropriate immunization record was not current for the children listed on the Supplemental Inspection Sheet. (Section 19.2, number 2) Childrens Records [SR]
Correction / follow-up note
Obtain a current immunization record observed expired for one (4) children present, see supplemental sheet for additional information.
Correction status
Due by May 30, 2023
More details
Report section
GENERAL REQUIREMENTS - 39 - Health Examinations/Health Maintenance Group: Sec. 7-8.02, Ordinance and DCF Handbook Sec. 7-8.02, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46)
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 walk me through your current process for maintaining the playground surface and ensuring it meets safety standards?
Why ask this
Why ask this
Public records from an inspection in May 2026 indicate that the playground surface depth was insufficient at that time. Asking about current maintenance helps clarify how the center ensures play areas remain in good condition for children.
Context
The finding was noted during a May 2026 inspection.
Related violations
Finding-specific
How do you track and verify that all staff members have completed their required health and safety training?
Why ask this
Why ask this
An official inspection report from May 2026 noted that some staff had not completed required health and safety training by the deadline. This question helps parents understand the center's current administrative process for managing staff credentials.
Context
The finding was noted during a May 2026 inspection.
Related violations
Finding-specific
What steps does the school take to ensure that all new and current staff are fully up to date with their required childcare training certifications?
Why ask this
Why ask this
Available inspection records show that staff training requirements have been a topic of discussion in multiple reports over the last few years. Asking about the current process provides insight into how the center manages these ongoing requirements.
Related violations
Finding-specific
How do you monitor the outdoor play equipment to ensure it remains in good repair and safe for daily use?
Why ask this
Why ask this
Public records show that the condition of outdoor equipment has been noted in more than one inspection. This question allows the director to explain the current routine for inspecting and maintaining the playground environment.
Related violations
General question
What is your typical daily routine for supervising children during outdoor play time?
Why ask this
Why ask this
Understanding how staff supervise children during active play helps parents feel comfortable with the daily safety routines and engagement levels at the center.