All child care personnel who completed DCF training did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.1 and 3.2C Training Requirements, Page 7) Staffing Requirements [SR]
Report comments
At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not complete the 2 new additional pre-service classes. (Health & Safety & Health & Nutrition in the SR program courses). Technical assistance was given to the provider to have the staff start/complete prior to the due date.
Correction status
Due by June 27, 2026
More details
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STAFFING REQUIREMENTS - 07 - Staff Training
Official code
07-15
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)].FDCH/LFCCH Handbook, Section 8.1 A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Correction / follow-up note
At the time of the inspection, the licensing specialist observed the child listed on the supplemental had an expired immunization record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
The home's posted emergency information did not include the following: [ County Public Health Unit phone number, the home's address]. FDCH/LFCCH Handbook, Section 7.20, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the emergency numbers posted on the bulletin board did not include the dept. of health number. The homeowner added this number to the list to bring it back into compliance.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 25 - Emergency Information
Official code
25-01
Medium concern: Health or food records
Report finding
The home does not have documentation for all child care personnel on the required annual refresher education of the homes exposure plan. FDCH/LFCCH Handbook, Section 7.23 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of the inspection, the homeowner did not have an annual documentation of exposure plan. The provider was advised to ensure this is done annually to maintain compliance of this standard.
Correction status
Due by June 27, 2025
More details
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HEALTH REQUIREMENTS - 28 - Communicable Disease Control
A resilient surface was not provided beneath and within the fall zone for [there was a plastic toy truck with a slide that was anchored around the wheel in the children's playground]. FDCH/LFCCH Handbook, Section 7.6, K (Section 10.2, number 3) Health Requirements [SR]
Report comments
At the time of the inspection, in the children's playground there was a plastic toy truck with a slide that was anchored around the wheel with no resilient surface around it. The provider placed mulch around the truck therefore it was completed at the time of the inspection.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-16
Higher concern: Attendance accountability
Report finding
Daily attendance was not maintained to account for all children in care. FDCH/LFCCH Handbook, Section 8.4, A and B
Inspector notes
At the time of the inspection, there was one child not signed in 5/14/24. The provider signed in the child; therefore, it was completed at the time of the inspection. At the time of the inspection, the provider stated they have 9 children in care and the files were checked. ENFORCEMENT
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
The permission slips were not maintained for a minimum of 12 months. FDCH/LFCCH Handbook, Section 2.4.4, H (Section 7, number 3) Licensed Family [SR]
Report comments
At the time of the inspection, there was one child that did not have a permission slip to transport. TA: The provider will need to receive from the parent a signed permission slip to allow their child to be transported.
The permission slips were not maintained for a minimum of 12 months. FDCH/LFCCH Handbook, Section 2.4.4, H (Section 7, number 3) Licensed Family [SR]
Report comments
At the time of the inspection, the provider did not have permission slips for the eleven children in care. TA: Permission slips will need to sign by the parents by the due date on the inspection. At the time of inspection, the vehicle, driver's physical, insurance, driver's license and transportation logs were checked.
Correction status
Due by March 9, 2023
More details
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LICENSED FAMILY - 03 - Transportation
Official code
03-12
Medium concern: Staff training
Report finding
The operator or substitutes First Aid or CPR certification was no longer current.FDCH/LFCCH Handbook, Section 5.1.1, C
Report comments
At the time of the inspection, the provider's first aid and cpr expired 1/22/23. TA: The provider will need to update their cpr and first aid before the due date on the inspection.
Correction status
Due by March 9, 2023
More details
Report section
STAFFING REQUIREMENTS - 07 - Staff Training
Official code
07-10
Higher concern: Attendance accountability
Report finding
Daily attendance was not maintained to account for all children in care. FDCH/LFCCH Handbook, Section 8.4, A and B
Inspector notes
At the time of the inspection, there was one child not signed in on 2/7/23 on the attendance roster. TA: The provider will need to sign the children in and out on a daily basis. At the time of the inspection, the provider stated they have eleven children enrolled and all the files were checked. ENFORCEMENT
Correction status
Due by March 9, 2023
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-06
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
Could you describe the current process for ensuring that daily attendance records are accurately maintained for every child in your care?
Why ask this
Why ask this
Public records show that maintaining consistent daily attendance logs has been an area identified for improvement in past inspection reports.
Related violations
Finding-specific
What steps do you take to ensure that all required transportation permission slips are collected and kept up to date for the children?
Why ask this
Why ask this
An official inspection report noted that maintaining these specific permission records was a concern in previous years.
Related violations
Finding-specific
How do you manage the tracking of health records, such as immunization forms, to ensure they remain current for all children?
Why ask this
Why ask this
The available inspection records show that health and immunization documentation has been a repeated topic of discussion across multiple visits.
Related violations
Finding-specific
What is your current system for tracking staff training requirements to ensure all certifications are completed on time?
Why ask this
Why ask this
Public records from a recent inspection indicate that some staff training requirements were not completed by the expected date.
Context
A later clean inspection was recorded on 6/8/2026.
Related violations
General question
How do you handle communication with parents regarding daily routines and any changes in center policies?
Why ask this
Why ask this
Clear communication helps families stay informed about how the provider manages daily operations and ensures everyone is on the same page.