Indoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection documentation was not maintained for 12 months.
Report comments
Indoor/Outdoor checklist was not being completed. Provider is being sent the form that is required. This form is listed as required Family Child Care Home forms on licensing website, as well as in the Prospective Providers training.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 51 - Clean/General Good Order: IV.I
A child was left without childcare personnel supervision inside or outside the family child care home, in a vehicle, or behind on a field trip.
Correction / follow-up note
2 licensing specialists observed the provider outside of her home without children. There were 2 preschool age children in care inside the home, along with providers 13-year-old daughter. Administrative Action will be taken. Please submit a plan to licensing that ensures children remain adequately supervised at all times, and that provider does not exit the home without children in care.
The Delinquency Screening form was not submitted for a household member who turned 12 years of age within the last 2 months. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1)
Report comments
Delinquency screening for household member over age of 12 was not done. A reminder was given at last renewal. Please complete delinquency screening.
Correction status
Due by November 26, 2025
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PERSONNEL - 01 - Screening I. A. (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39)
Official code
01-09
Medium concern: Staff training
Report finding
The 10 hours of annual in-service training had not been completed by the operator between July 1-June 30 annually.These training hours were for the fiscal year that ended [24-25] when 10 hours of training was the requirement. (Section 17.6, number 1)
Report comments
In-service hours were for 24-25 were not completed by June 30th, 2025. Provider has completed 10 hours of in-service training since then, bringing the area into compliance. Reminder that an additional 10 hours will be due June 2026. Page 1 of 5
Correction status
Completed at time of inspection
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PERSONNEL - 06 - Training Dates/Hours: I.B. I.B. (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. (Section 13.2, number 1)
Inspector notes
Fire drills were not completed in September 2024 or October 2024. Provider stated that lack of open days during the month of October due to the two hurricanes is what prevented a drill being done in October. She will ensure that they are done monthly moving forward. A fire drill was not observed at today's visit due the provider being out sick. The licensing specialist will return this week to observe a fire drill with the provider.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 21 - Fire Drills: III.A. III.A. (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
A child was observed napping or sleeping in a bedroom with the bedroom door closed.
Correction / follow-up note
During a visit by an outside agency three rooms being used for nap time were found with closed doors, and one was locked. This was corrected at the visit. The provider was not present at the visit. The substitute Amber was present. During the investigation visit, the substitute stated that she was unaware that the doors needed to be open, and she has made sure they are open since that day.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 43 - Bedding: IV.F
Official code
43-09
Medium concern: Facility condition
Report finding
Soiled items were not immediately placed in a plastic lined and securely covered container.
Report comments
The diaper pail was full and had no cover on it. This was fixed at the visit.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 51 - Clean/General Good Order: IV.I
Official code
51-01
Medium concern: Facility condition
Report finding
The surface of the diaper changing area was not impermeable in that [diapering was being done on a blanket. ].
Report comments
Diapering was being done on a blanket. The substitute stated that she will use a diaper pad moving forward.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 53 - Diapering Practice: IV.I.
Official code
53-01
Medium concern: Facility condition
Report finding
The diaper changing surface was not cleaned and sanitized or disinfected with an appropriate solution after each use.
Report comments
Diapering was being done on a blanket, and no cleaning and sanitizing was taking place. The substitute stated that she will use the changing mat moving forward and will clean and sanitize as required.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 53 - Diapering Practice: IV.I.
Official code
53-03
Medium concern: Facility condition
Report finding
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table.
Correction / follow-up note
The diaper changing table was under piles of items. Please clean it off and send photo proof with the table cleared and a clean changing pad available for use.
Correction status
Due by June 28, 2024
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SAFETY, HEALTH AND SANITATION - 53 - Diapering Practice: IV.I.
The DH Form 680, Florida Certification of Immunization, was no longer current for the child(ren) enrolled.
Correction / follow-up note
Please submit an updated immunization record for the child noted. Not Monitored Comments There are no children on medication.
Correction status
Due by April 11, 2024
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RECORD KEEPING - 12 - Immunization Certificate: II.A.
Official code
12-03
Medium concern: Health or food records
Report finding
The family child care home does not have documentation for all child care personnel on the required annual refresher education of the homes exposure plan.
Report comments
The exposure control plan expired 10-1-23 and was signed late, on 10-16-23. Provider will ensure that the exposure control plan will be signed on or before the expiration date moving forward. PHYSICAL PLANT: IV.A.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 22 - Communicable Disease Control: III.B.
The DH Form 680, Florida Certification of Immunization, was no longer current for the child(ren) enrolled. (Section 18.2, number 2)
Correction / follow-up note
Please submit a current immunization record for the child noted. Not Monitored Comments There are no children on medication.
Correction status
Due by October 26, 2023
More details
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RECORD KEEPING - 12 - Immunization Certificate: II.A. II.A. (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
12-03
Medium concern: Equipment or readiness
Report finding
The fire extinguisher did not have a current certificate. (Section 13.1, number 2)
Report comments
The fire extinguisher expired 9-30-23. This was completed at inspection. The new fire extinguisher expires 10-2024.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 27 - Fire Extinguisher: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27)
Official code
27-02
Higher concern: Hazardous access
Report finding
Toxic Substances and/or Hazardous materials including cleaning supplies, flammable products, and poisonous items were accessible to children in care. (Section 9, numbers 4 and 5)
Report comments
There were toxics accessible to children in the home. This was resolved at the visit.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 33 - Hazardous Products/Surfaces: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
There was an unscreened person living in the family child care home.
Inspector notes
A visit was made on 7-19-23 due to a complaint that the substitute, her boyfriend, and her three children, were living in the daycare home. It was substantiated that they were living in the home temporarily, and that her sub's boyfriend was present in the home during daycare hours. The provider stated that she was unaware this was an issue, due to the fact that they were not living there permanently. The day after the licensing specialist's visit the substitute and her boyfriend moved out. This allegation is substantiated and resolved. There was a second complaint that the provider's boyfriend was living in the home. This was not substantiated, but the provider stated that he ... [truncated]
Correction status
Completed at time of inspection
More details
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PERSONNEL - 01 - Screening I. A.
Official code
01-07
Medium concern: Facility condition
Report finding
The custodial parents or legal guardians of children in care were not informed in writing, by the operator, that someone living in the family child care home smoked.
Correction / follow-up note
A complaint was made that the provider smokes in the home during closed hours and parents are not made aware. Provider stated that she smokes in the home, and it is not disclosed in her parent paperwork. Provider created a letter and had the parents sign it and submitted it to PCLB as corrective action. This has been substantiated and resolved.
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 ensuring children are always supervised, especially when you need to step away or handle tasks?
Why ask this
Why ask this
Public records from a March 2026 inspection report included a finding regarding child supervision. This question helps clarify the current steps taken to ensure constant oversight of children in the home.
Context
The provider was required to submit a plan to licensing to ensure children remain adequately supervised at all times.
Related violations
Finding-specific
What is your process for managing background screening requirements for everyone living in the home?
Why ask this
Why ask this
Available inspection records from 2023 and 2025 show repeated concerns regarding background screening and household members. This question helps parents understand how the provider maintains compliance with these important requirements.
Related violations
Finding-specific
How do you maintain your daily health and safety inspection logs for the play areas?
Why ask this
Why ask this
An official inspection report from May 2026 noted that daily indoor play area inspection documentation was not being maintained. This question helps confirm that the provider now has a consistent system in place for these daily checks.
Context
The issue was corrected at the time of the May 2026 inspection.
Related violations
Finding-specific
What is your approach to keeping up with required annual training hours for yourself and any staff?
Why ask this
Why ask this
Public records from a November 2025 inspection indicate that annual in-service training hours were not completed by the required deadline. This question helps parents understand how the provider tracks and ensures all training requirements are met on time.
Context
The provider completed the necessary hours shortly after the inspection to return to compliance.
Related violations
General question
How do you communicate with families about your daily routines and any changes to the environment?
Why ask this
Why ask this
Open communication helps parents feel confident about the daily care and environment provided for their children. Understanding how the provider shares information about routines and facility updates is a key part of choosing the right fit for a family.