The operator or substitutes First Aid or CPR certification was no longer current.FDCH/LFCCH Handbook, Section 5.1.1, C (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR]
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At the time of the inspection, the substitute CPR/1st Aid did not include adult/ped/infant training for this licensure year. The provider was advised to ensure that the training was fulfilled with those areas to maintain compliance of this standard. AED is not the same certification.
Correction status
Due by July 21, 2026
More details
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STAFFING REQUIREMENTS - 07 - Staff Training
Official code
07-10
Medium concern: Health or food records
Report finding
The operator did not have documentation that custodial parents or guardian are given written notification of animals on the premises. FDCH/LFCCH Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Correction / follow-up note
At the time of the renewal inspection, the homeowner was asked to provide the statement or notice given to parents about the dog at the home. She stated that she did not have one. It was advised to the homeowner to post about the dog being in the home in the welcome packet or parent information board to maintain compliance of this standard.
Correction status
Due by July 21, 2026
More details
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HEALTH REQUIREMENTS - 09 - Animal Vaccinations
Official code
09-03
Low concern: Recordkeeping
Report finding
The enrollment form used by the operator was incomplete and/or did not include all required information as required on CF-FSP Form 5219. FDCH/LFCCH Handbook, Section 8.3, A, C and F (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Report comments
During the observation of files (children named on supplemental) did not have their enrollment date on their application. The provider was advised to ensure all children who are enrolled have a completed document to maintain compliance of this standard. ENFORCEMENT
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Required background screening was missing for [ an adult or household members]. 402.313(3) F.S. and FDCH/LFCCH Handbook, Section 4.1 Staffing Requirements [SR]
Correction / follow-up note
At the time of the inspection, the specialist did not have access to the BGS for the provider. The provider has until the due date to provide the current BGS to the specialist and at that time will return to compliance for this standard.
The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. FDCH/LFCCH Handbook, Section 4.1, Rand4.3, B Staffing Requirements [SR]
Correction / follow-up note
At the time of the inspection, the specialist did not have access to the AGMC for the provider. The provider has until the due date to provide the updated AGMC to the specialist. At that time the provider will return to compliance for this standard.
The operator, substitute and/or volunteer did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. FDCH/LFCCH Handbook, Section 4.3, H Staffing Requirements [SR]
Correction / follow-up note
At the time of the inspection, the specialist observed that the provider did not have available documentation of an updated and signed CAAN form. The provider has until the due date to complete and submit this form to the specialist. At that time the provider will return to compliance for this standard.
The home did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of employment in [ the use of fire extinguishers]. FDCH/LFCCH Handbook, Section 5.2.1 and 5.2.2 Staffing Requirements [SR]
Correction / follow-up note
At the time of the inspection, the specialist did not have access to documented proof that the provider has had fire extinguisher training. The provider has until the due date to complete the training and provide this proof to the specialist. At that time the provider will return to compliance for this standard.
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. FDCH/LFCCH Handbook, Section 7.21, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of the inspection, the provider had not conducted a fire drill since June 25, 2024. A fire drill was conducted with the counselor; therefore, the standard was put back into compliance.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
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 all required background screening documentation is kept up to date for everyone in the home?
Why ask this
Why ask this
Public records from a December 2025 inspection indicate that certain required background screening and attestation forms were missing or incomplete at that time.
Related violations
Finding-specific
How do you track and manage staff training requirements, such as CPR and first aid certifications, to ensure they remain current?
Why ask this
Why ask this
Available inspection records show that staff training documentation, specifically regarding CPR/first aid and fire extinguisher training, has been a topic of discussion in recent reports from December 2025 and June 2026.
Related violations
Finding-specific
How do you notify families about any pets that may be present in the home?
Why ask this
Why ask this
An official inspection report from June 2026 noted that documentation regarding written notification to parents about animals on the premises was not available at that time.
Related violations
Finding-specific
What is your routine for conducting and documenting emergency drills, such as fire drills, to ensure children are prepared?
Why ask this
Why ask this
Public records from a December 2024 inspection show a finding related to the frequency of required fire drills, which was addressed and corrected at the time of that inspection.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
Can you describe how you maintain and verify that all children's enrollment records are complete and up to date?
Why ask this
Why ask this
An inspection report from June 2026 identified that some enrollment forms were missing required information, which was corrected during the visit.
Context
The finding was corrected at the time of the inspection.