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
Inspector notes
At the time of reinspection, the Licensing specialist observed the exposure plan complete for the operator listed on the supplemental. The training was completed on 4/18/2026. The specialist advised if the substitute completed the training as well as the provider advised that she wants to remove the substitute as previously stated last inspection. However, the specialist advised the provider that a substitute is required. The specialist is working on replacing the substitute for the home once she is approved. The provider advised that she will not complete anything additional for the current substitute listed on the supplemental. The provider will contact the specialist when ... [truncated]
Correction status
Due by June 12, 2026
More details
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HEALTH REQUIREMENTS - 28 - Communicable Disease Control
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
Inspector notes
At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not sign Child Abuse and Neglect form annually. The previous form was signed on 2/9/2025. The current form was signed on 2/24/2026, electronically in CARES. TA was provided to ensure that the child care personnel signs the Child Abuse and Neglect form annually.
The operator or substitutes First Aid or CPR certification was no longer current.FDCH/LFCCH Handbook, Section 5.1.1, C
Inspector notes
At the time of inspection, the Licensing specialist observed that the child care personnel listed on the supplemental did not have current in person CPR or First aid training. The previous CPR/ First aid training expired as of 3/9/2026. The provider is aware of the expired training and is working on an alternate substitute. Extended due date was applied per Office of Licensing supervisor. (60 days) A was provided to ensure that the substitute have current CPR/First aid training by the due date. Specialist reviewed the operator, substitute and all household members files for compliance.
Correction status
Due by June 5, 2026
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STAFFING REQUIREMENTS - 07 - Staff Training
Official code
07-10
Medium concern: Equipment or readiness
Report finding
Outdoor play areas in the home were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A
Inspector notes
At the time of inspection, the Licensing specialist observed a brown frame and swing on the childrens playground with paint chipped on the frame and rust like stains present on the metal. TA was provided to ensure that the other potential hazard is eliminated by the due date.
Correction status
Due by May 6, 2026
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HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-01
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. FDCH/LFCCH Handbook, Section 7.6, F
Inspector notes
At the time of inspection, the Licensing specialist observed the left side exit gate on the side of the home not at base level with a gap that exceeds 3 and a half inches. The gap was measured at about 7 and a half inches from the ground. TA was provided to ensure that the gap in the fence is no larger than 3 and a half inches.
Correction status
Due by May 6, 2026
More details
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HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-10
Medium concern: Facility condition
Report finding
Floor mats available for children in care were not covered with an impermeable surface. FDCH/LFCCH Handbook, Section 7.8, F
Inspector notes
At the time of inspection, the Licensing specialist observed a couple of childrens sleeping mats that were torn with the foam material exposed causing the mat not to be impermeable. TA was provided to ensure that the childrens mats are impermeable by the due date.
Correction status
Due by May 6, 2026
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HEALTH REQUIREMENTS - 16 - Appropriate, Safe and Sanitary Bedding
Official code
16-06
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
Inspector notes
At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental failed to complete the home exposure plans refresher annually. TA was provided to ensure that the staff complete and document the training for exposure plan training by the due date.
Correction status
Due by May 6, 2026
More details
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HEALTH REQUIREMENTS - 28 - Communicable Disease Control
Operator failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. FDCH/LFCCH Handbook, Section 4.1, L
Report comments
At the time of inspection, Licensing Specialist determined that Operator did not update the Family Day Care Home clearinghouse roster. Technical assistance was provided to update (add/remove) child care personnel/substitute/household member to the Employee/Contractor Roster in the Clearinghouse within 10 days.
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
Correction / follow-up note
At the time of inspection, Licensing Specialist determined that the child listed on the supplemental had expired immunization forms on file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register.
Meals and snacks supplied were not age appropriate and posed a choking hazard. FDCH/LFCCH Handbook, Section 7.14, F.
Inspector notes
At the time of inspection, Counselor observed 1 year old children eating bananas cut in half. Technical assistance was provided that toddlers must have their food cut a half of an inch or smaller to prevent choking. Standard brought back into compliance when operator cut up the bananas.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 20 - Nutritious Meals and Snacks Provided
Official code
20-03
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 explain your current process for ensuring that all required annual background screening forms are signed and up to date for everyone working in the home?
Why ask this
Why ask this
Public records show an instance where a required child abuse and neglect reporting form was not signed annually. Asking about the current process helps clarify how the home tracks these important administrative requirements.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
How do you manage the clearinghouse roster to ensure all substitutes and household members are correctly added or removed in a timely manner?
Why ask this
Why ask this
An official inspection report noted a time when the employee and contractor roster was not fully updated. This question helps parents understand the steps taken to maintain accurate records for all individuals associated with the home.
Related violations
Finding-specific
What is your process for tracking and documenting annual refresher training for the home's exposure plan?
Why ask this
Why ask this
Available inspection records show that documentation for annual exposure plan training has been a topic of discussion in multiple reports. This question provides insight into how the home ensures all staff remain current on health and safety protocols.
Related violations
Finding-specific
How do you perform routine safety checks on outdoor play equipment and fencing to ensure everything remains in good condition for the children?
Why ask this
Why ask this
Public records from an inspection indicate that a fence gap and equipment condition were noted as areas for improvement. Asking about routine maintenance helps parents understand how the home keeps the play area safe and secure.
Related violations
Finding-specific
What is your daily routine for ensuring that all children's sleeping mats are kept in good, sanitary condition?
Why ask this
Why ask this
An official report mentioned a finding regarding the condition of sleeping mats. This question helps parents understand the home's approach to maintaining clean and appropriate bedding for the children in care.