A vehicle used to transport children did not have an inspection by a mechanic to ensure it was in proper working order.FDCH/LFCCH Handbook, Section 2.4.4, A Licensed Family [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the provider failed to complete an annual vehicle inspection. The providers past inspection was completed 3/18/2025. The current inspection was completed on 5/27/2026. The provider has an approved vehicle inspection, but it was late. TA was provided to ensure that the provider completes an annual vehicle inspection.
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 provider did not have an annual refresher of the exposure plan. the provider was advised to keep the plan updated and documented that they are up to date to maintain the compliance of the standard.
Correction status
Due by January 2, 2026
More details
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HEALTH REQUIREMENTS - 28 - Communicable Disease Control
Toxic Substances and/or Hazardous materials including cleaning supplies, flammable products, and poisonous items were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of the inspection, the bleach and tools were under the kitchen sink with not lock that were accessible to children in care. The provider removed the bleach and tools from the kitchen sink and placed it on laundry's shelf out of reach of children. Therefore, it was completed at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 10 - Toxic Substances, Hazardous Materials and Hazardous
Official code
10-01
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 (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Inspector notes
At the time of the of the inspection, there was one child not signed in 11/20/24. The provider signed the child in on the attendance. Therefore, it was completed at the time of the inspection. At the time of the inspection, the provider stated they have 7 children enrolled and their files were checked. ENFORCEMENT
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Toxic Substances and/or Hazardous materials including cleaning supplies, flammable products, and poisonous items were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2 (Section 9, numbers 4 and 5) Health Requirements [SR]
Report comments
At the time of the inspection, the provider had Lysol under the bathroom sink. The cabinet was not locked. The provider took the Lysol from under the bathroom sink and place it inaccessible to children therefore the standard was put back into compliance.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 10 - Toxic Substances, Hazardous Materials and Hazardous
Official code
10-01
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 18.2, number 2) Children's Records [SR]
Report comments
At the time of the inspection, there was one child that had an expired immunization record 2/16/24. TA: The provider will need a current immunization record by the due date on the inspection.
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 18.2, number 2) Children's Records [SR]
Correction / follow-up note
At the time of the inspection, there was one child with an expired immunization record. The immunization record expired 11/1/23. TA: The provider will need to obtain from the parent a current immunization record or register to Florida Health to obtain the record.
Correction status
Due by January 4, 2024
More details
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HEALTH REQUIREMENTS - 31 - Immunization Records
Official code
31-02
Medium concern: Health or food records
Report finding
The Student Health Examination was not acceptable in that: [ The form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.2
Correction / follow-up note
At the time of the inspection, there was one child with an expired student health record. The student health record expired 11/10/23. TA: The provider will need to obtain from the parent the student health record before the due date on the inspection.
Correction status
Due by January 4, 2024
More details
Report section
HEALTH REQUIREMENTS - 32 - Health Records
Official code
32-02
Low concern: Recordkeeping
Report finding
The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [the was one child that didn't have the distracted driver brochure signed in September 2023].FDCH/LFCCH Handbook, Section 8.3, G
Report comments
At the time of the inspection, the was one child that didn't have the Distracted Driver Brochure signed in September 2023. TA: The provider will need to have the Distracted Driver Brochure signed by the parent in the months of April and September, on a yearly basis. ENFORCEMENT
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
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 your current process for ensuring all vehicle inspections are completed on time?
Why ask this
Why ask this
Public records from a June 2026 inspection indicate that a required annual vehicle inspection was completed late. This question helps clarify the current tracking system used to ensure all transportation safety requirements remain up to date.
Context
The issue was corrected at the time of the inspection.
Related violations
Finding-specific
What steps does your team take to ensure that cleaning supplies and other hazardous materials are always stored securely and out of reach of children?
Why ask this
Why ask this
Official inspection reports from 2024 show instances where hazardous materials were found accessible to children. Asking about current storage practices helps parents understand how the facility maintains a secure environment for all children in care.
Related violations
Finding-specific
What is your daily procedure for ensuring that every child is accurately signed in and accounted for upon arrival?
Why ask this
Why ask this
Public records from a November 2024 inspection note an instance where a child was not signed in upon arrival. This question helps parents understand the current attendance tracking practices used to ensure all children are accounted for throughout the day.
Context
The issue was corrected at the time of the inspection.
Related violations
Finding-specific
How do you manage and track child health and immunization records to ensure they stay current?
Why ask this
Why ask this
Available inspection records from multiple years show instances where children's health or immunization records were found to be expired. This question helps clarify the administrative process for keeping these essential documents updated.
Related violations
General question
How do you communicate with families about upcoming policy updates or required documentation changes?
Why ask this
Why ask this
Clear communication regarding documentation and policy ensures that families stay informed and can help the provider maintain compliance with necessary health and safety standards.