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]
Report comments
At the time of the inspection, the child listed in the supplemental had an expired immunization record dated 10/27/25. TA was provided a current immunization is required by the due date.
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]
Report comments
At the time of the inspection, the licensing specialist reviewed all the children's files and the child listed in the supplemental had an expired immunization. The form was dated 9/3/25.
The family day care home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.11, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of the inspection, the fire extinguisher was dated March of 2023 and expired. TA was provided that fire extinguishers are required to be served annually.
Correction status
Due by October 4, 2024
More details
Report section
HEALTH REQUIREMENTS - 19 - Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation
Official code
19-03
Medium concern: Health or food records
Report finding
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment.FDCH/LFCCH Handbook, Section 8.1, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Report comments
At the time of the inspection, the child listed in the supplemental had an expired immunization dated 4/26/24. TA was provided that the children must have a current immunization in their file.
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 reinspection, the home did not have a current daily attendance log for June 2024. (form was blank) There were 7 children observed in care. The provider stated there was an issue with printing the daily attendance sheets and had to create her own. Technical assistance was given to the provider as a reminder that daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home at time of arrival/departure. ENFORCEMENT
Correction status
Due by July 3, 2024
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
A family day care home may provide care for a maximum of: 4 children from birth to 12 months of age. 3 children from birth to 12 months of age, and other children, for a maximum total of six children. 6 preschool children if all are older than 12 months of age. 10 children if no more than 5 are preschool age and, of those 5, no more than 2 are under 12 months of age. There were [10] children observed in care and their ages were [(1) 1-year-old, (1) 2-year-old, (4) 4-year-old's.(2) 5- year-old's and (2) school-age]. 402.302(8), F.S., FDCH/LFCCH Handbook, Section 2.2.1 Licensed Family [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed 1 staff with 8 children total. There was (1) 1-year-old, (1) 2-year-old, (4) 4-year- old's, (2) 5- year-olds and (2) school-age. Four of the children left while the counselor was present placing the home back into compliance for this standard. Technical assistance was given to the provider as a reminder that the home is allowed a maximum of 3 children from birth to 12 months of age, and other children, for a maximum total of 6 children and a maximum of 6 preschool children if all are older than 12 months of age.
Correction status
Completed at time of inspection
More details
Report section
LICENSED FAMILY - 01 - Licensed Capacity/ Ratio
Official code
01-01
Low concern: Recordkeeping
Report finding
No enrollment information was on file for the child(ren) and/ or available for licensing to review. FDCH/LFCCH Handbook, Section 8.3, B Children's Records [SR]
Report comments
At the time of the reinspection, the children listed on the supplemental were onsite and did not have files available for review. Technical assistance was given to the provider to have all enrollment documents prior to the due date.
Correction status
Due by May 10, 2024
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-01
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 Children's Records [SR]
Inspector notes
At the time of the reinspection, the CCR counselor reviewed all childrens files as the home was over ratio and observed the children listed on the supplemental was missing an enrollment date on their enrollment form. Technical assistance was given to the provider to complete prior to the due date.
Correction status
Due by May 29, 2024
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-02
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
t the time of the reinspection, the CCR counselor reviewed the homes' daily attendance and observed only 2 children were signed in and 10 were onsite. Technical assistance was given to the provider as a reminder that daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT
Correction status
Due by May 29, 2024
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 Health Requirements [SR]
Inspector notes
At the time of inspection, the counselor observed potting soil was in reach of children and was removed at the time of inspection out of reach of children in care. T/A was provider to move within a safer location out of the reach of children. This was resolved during inspection.
Correction status
Due by April 19, 2024
More details
Report section
HEALTH REQUIREMENTS - 10 - Toxic Substances, Hazardous Materials and Hazardous
Official code
10-01
Higher concern: Hazardous access
Report finding
The home had electrical outlet covers that were not in place. FDCH/LFCCH Handbook, Section 7, E
Correction / follow-up note
At the time of inspection, the counselor observed missing outlet cover missing on outlet of within the kids play area. this was corrected at the time of inspection. T/A was provided to ensure all outlet plugs has covers at all times while children are in care. Provider was able to safely cover outlet with outlet cover at the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 13 - Indoor Play Areas
Official code
13-06
Medium concern: Health or food records
Report finding
A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. FDCH/LFCCH Handbook, Section 7.13, D
Inspector notes
At the time of inspection, the counselor observed the refrigerator is not good repair not staying cool, but the freezer is working in ok condition. The thermometer read 49 degrees Fahrenheit. T/A was given to the provider to have the refrigerator fix or removed. another option was to use the refrigerator in the home while kids are in care during operation hours. This needs to be done by the due date.
Correction status
Due by April 19, 2024
More details
Report section
HEALTH REQUIREMENTS - 20 - Nutritious Meals and Snacks Provided
Official code
20-12
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. FDCH/LFCCH Handbook, Section 7.18, B Health Requirements [SR]
Correction / follow-up note
At the time of inspection, the counselor overserved the infant changing table had storage items such as blankets, a diaper, wipes, and a roll of toilet paper on top of the changing table. T/A was provided to have the changing table cleaned from all items such as blankets, a diaper, wipes, and a roll of toilet paper. Suggestions was given to the provider to move the changing table to a better location. This needs to be corrected by the due date.
Correction status
Due by April 19, 2024
More details
Report section
HEALTH REQUIREMENTS - 23 - Diapering Area Clean and Sanitized
Official code
23-04
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A Children's Records [SR]
Inspector notes
At the time of inspection, the counselor observed one child with the supplemental that has an expired Medical Evaluation form. T/A was provider to make sure that updated for needs to be updated by due date.
Correction status
Due by April 19, 2024
More details
Report section
HEALTH REQUIREMENTS - 32 - Health Records
Official code
32-01
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 inspection, the counselor observed one child with the supplemental that have a student that has an expired health examination. T/A was provided to obtain a student health exam for the child listed on the supplemental prior to the due date.
An unscreened individual was left alone with children in care. s.435.06(2)(a), F.S. and FDCH/LFCCH Handbook, Section 4.2, C (Section 18.4) Staffing Requirements [SR]
Inspector notes
At the time of inspection, Counselor observed the unscreened individual listed on the supplemental alone with the 4 children in care. Technical assistance was provided to ensure all individuals who are left alone with children have a level 2 background through the Clearinghouse. This standard was brought back into compliance when the unscreened individual left the Family Day Care Home. •
Correction status
Completed at time of inspection
More details
Report section
STAFFING REQUIREMENTS - 08 - Supervision
Official code
08-01
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. FDCH/LFCCH Handbook, Section 7.2 (Section 9, numbers 4 and 5) Health Requirements [SR]
Inspector notes
At the time of inspection, Counselor observed Power Stick body spray and Coppertone sunscreen on the counter in the bathroom used by the children in care. Technical assistance was provided to remove all toxic substance and/or harmful material out of reach from the children in care. This standard was brought back into compliance when Operator removed the items from the sink. •
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
A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. FDCH/LFCCH Handbook, Section 7.13, D
Inspector notes
At the time of inspection, Counselor observed the refrigerator in the daycare area without a thermometer. Technical assistance was provided that an accurate thermometer designed to measure cold storage temperature must be placed inside the refrigerator.
Correction status
Due by October 15, 2023
More details
Report section
HEALTH REQUIREMENTS - 20 - Nutritious Meals and Snacks Provided
Official code
20-12
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. FDCH/LFCCH Handbook, Section 7.18, B (Section 11.3, number 5) Health Requirements [SR]
Inspector notes
At the time of inspection, Counselor observed a binder and pair of shoes on the diaper changing table. Technical assistance was provided to ensure that only things associated with diaper changing are on the diapering area. This standard was brought back into compliance when Operator removed the items. •
Correction status
Due by October 15, 2023
More details
Report section
HEALTH REQUIREMENTS - 23 - Diapering Area Clean and Sanitized
The CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. FDCH/LFCCH Handbook, Section 5.1.1, C Staffing Requirements [SR]
Inspector notes
At the time of the reinspection, the staff listed on the supplemental still does not have a current instructor led CPR/1st aid card. The provider stated the staff is scheduled to take the course tomorrow. Technical assistance was given to the provider to ensure the course is completed prior to the due date.
Correction status
Due by April 20, 2023
More details
Report section
STAFFING REQUIREMENTS - 07 - Staff Training
Official code
07-06
Medium concern: Equipment or readiness
Report finding
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 Health Requirements [SR]
Inspector notes
At the time of the reinspection, the provider stated she forgot to conduct a fire drill. Technical assistance was given to the provider to complete a fire drill prior to the due date.
Correction status
Due by April 20, 2023
More details
Report section
HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
The family home failed to include their license number when advertising. 402.318 F.S.
Inspector notes
At the time of the inspection, the CCR counselor observed the sign located on the front of the home was missing the license number. Technical assistance was given to the provider to add the license number prior to the due date.
Correction status
Due by April 27, 2023
More details
Report section
STAFFING REQUIREMENTS - 04 - Operator/Advertising
Official code
04-01
Higher concern: Background screening
Report finding
An employment history verification was not documented and on file. FDCH/LFCCH Handbook, Section 4.1, E and Q
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 1. A complete 5 years' worth of prior employment must be documented and verified 2. The documentation m ... [truncated]
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]
Report comments
At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. Technical assistance was given to the provider to have the staff sign prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date. A staff file checklist was left with the provider on today's date for use/reference.
The CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. FDCH/LFCCH Handbook, Section 5.1.1, C Staffing Requirements [SR]
Correction / follow-up note
At the time of the inspection, the CCR counselor observed both the provider and substitute had CPR/1st aid cards that were an online course. Technical assistance was given to the provider to obtain updated instructor led cards prior to the due date.
Correction status
Due by April 7, 2023
More details
Report section
STAFFING REQUIREMENTS - 07 - Staff Training
Official code
07-06
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. FDCH/LFCCH Handbook, Section 7.2 Health Requirements [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed Round Up weed killer and a bug sprayer located in the bathroom the children use. The provider removed the items while the counselor was present placing them 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: Equipment or readiness
Report finding
The play equipment was not safe and sanitary for the children to use in that [the climbing equipment had broken spinning wheels.]. FDCH/LFCCH Handbook, Section 7.6, M
Inspector notes
At the time of the inspection, the CCR counselor observed the climbing equipment had multiple broken plastic wheels on the back side. Technical assistance was given to the provider to remove or replace the wheels prior to the due date.
Correction status
Due by April 7, 2023
More details
Report section
HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-14
Medium concern: Facility condition
Report finding
Toys, equipment and/or furnishings were not safe in that [multiple pieces of outdoor toys were observed dirty.].FDCH/LFCCH Handbook, Section 7.10, C Health Requirements [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed multiple outdoor toys that were dirty (tree debris, green, etc.). Technical assistance was given to the provider to clean all of the toys prior to the due date.
Correction status
Due by April 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 18 - Toys, Furnishings, Equipment and Plumbing
Official code
18-05
Medium concern: Health or food records
Report finding
Weekly meal and snack menus were not planned, written and available for review. FDCH/LFCCH Handbook, Section 7.14, A Health Requirements [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed the home's menu was dated for the week of 10/16/22 - 10/22/22. Technical assistance was given to the provider to update prior to the due date.
Correction status
Due by April 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 20 - Nutritious Meals and Snacks Provided
Official code
20-08
Medium concern: Equipment or readiness
Report finding
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 Health Requirements [SR]
Inspector notes
At the time of the inspection, the CCR counselor reviewed the homes' fire drill log and observed the last fire drill was conducted on 1/23/23. Technical assistance was given to the provider to complete a fire drill prior to the due date and was reminded fire drills must be completed monthly while children are in care.
Correction status
Due by April 7, 2023
More details
Report section
HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
Official code
27-01
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 Children's Records [SR]
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all 16 childrens and observed the children listed on the supplemental had expired immunization records 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 records are attached to this inspection. Additional technical assistance was given regarding FL shots. The provider was shown & 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.
Correction status
Due by April 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 31 - Immunization Records
Official code
31-02
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A Children's Records [SR]
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all childrens files and observed the child listed on the supplemental was missing an immunization record in their file and had been enrolled more than 30 days. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. A children's file checklist was left with the provider on today's date for use/reference.
Correction status
Due by April 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 32 - Health Records
Official code
32-01
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 detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the brochure was signed for in November 2022.]. FDCH/LFCCH Handbook, Section 8.3, E Children's Records [SR]
Inspector notes
At the time of the inspection, the CCR counselor reviewed all 16 childrens files and observed all of the children listed on the supplemental had influenza brochures that were signed by the parent/guardian during the wrong month (Nov 2022). Technical assistance was given to the provider as a reminder that the influenza brochure must be distributed annually only between August 1 and September 30. If the provider chooses to distribute the brochure during enrollment that is not during the month of August or September, it must also be signed for again by the parent/guardian during these months.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-05
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, the CCR counselor reviewed the homes' daily attendance sheets and observed none of the children have been signed in for the month of March 2023. Technical assistance was given to the provider that daily attendance must be recorded and accurate daily.
Correction status
Due by April 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-06
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 brochure was not distributed during the month of September 2022.].FDCH/LFCCH Handbook, Section 8.3, G
Report comments
At the time of the inspection, the provider did not have documentation of distributing the Distracted Adult brochure during the month of September 2022. Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September. If the provider chooses to distribute the brochure during enrollment that is not during the month of August or September, it must also be signed for again by the parent/guardian during these months. ENFORCEMENT
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-10
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
How do you manage daily attendance logs to ensure every child is accounted for throughout the day?
Why ask this
Why ask this
Public records from 2024 inspections show instances where daily attendance records were incomplete or did not accurately reflect the number of children present. Asking about current practices helps parents understand how the provider ensures accurate tracking of all children in care.
Related violations
Finding-specific
What is your process for keeping hazardous items or cleaning supplies securely stored and out of reach of children?
Why ask this
Why ask this
Available inspection records from 2023 and 2024 indicate multiple instances where items like cleaning products or other materials were found in areas accessible to children. This question allows the provider to explain the current safety measures in place to prevent such access.
Related violations
Finding-specific
Can you walk me through your system for tracking and updating children's health and immunization records?
Why ask this
Why ask this
Official inspection reports from 2023 through 2026 note several occasions where immunization or health records were expired or missing. Understanding how the center manages these renewals helps parents feel confident that documentation is kept current.
Context
A later clean inspection was conducted on 4/30/2026.
Related violations
Finding-specific
What steps do you take to ensure the diapering area remains clean and free of unrelated items?
Why ask this
Why ask this
Public records from 2023 and 2024 inspections show that items unrelated to diaper changing were occasionally stored on the changing table. This question helps parents understand the provider's current sanitation and organization routines.
Related violations
General question
How do you communicate with families about their child's daily routine and activities?
Why ask this
Why ask this
Consistent communication is essential for building a strong partnership between families and childcare providers. Learning about these methods helps parents understand how they will stay informed about their child's day.