The operator did not have documentation of current vaccination records for the pet observed.Vaccinations are available for this type of animal. FDCH/LFCCH Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, the Licensing Specialist observed a dog in the family home. The Operator did not have current vaccination records for the dog observed. This was brought back into compliance in at the time of the inspection in that the Operator called her son to remove the dog from the family home. The Operator's son did arrive and remove the dog from the home. This standard is brought back into compliance. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.1: Animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals th ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 09 - Animal Vaccinations
Official code
09-01
Higher concern: Supervision
Report finding
Fencing a minimum of 4 feet in height with at least two exits, with one being remote from the building, was not provided when required. FDCH/LFCCH Handbook, Section 7.6 C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, the Licensing Specialist observed the fence less than 4 feet high. The Fence measured 2 ft and 7 inches. The Operator was given until 8/30/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.6 C: Outdoor Time, Fencing and Play Area Requirements: C: The outdoor play areas must be enclosed with fencing or walls a minimum of 4 feet in height. The fence must not prevent the supervision of children. The fence must be in good condition and conform to applicable local building codes. These areas must have at least two exits, with at least one being remot ... [truncated]
Correction status
Due by August 30, 2025
More details
Report section
HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-07
Medium concern: Equipment or readiness
Report finding
The outdoor play area that required fencing was not safe and adequate in that [the fence had a gap measuring 1ft an 4 inches in width]. FDCH/LFCCH Handbook, Section 7.6, F (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, the Licensing Specialist observed the fence behind the shed had a gap greater than 3 1/2 inches. The gap measured 1 ft and 4 inches wide. The Operator was given until 8/30/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook Section 7.6.F- Outdoor Time, Fencing and Play Area Requirements. F. Fencing, including gates, must be continuous, and shall not have opening or gaps larger than 3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or ou ... [truncated]
Correction status
Due by August 30, 2025
More details
Report section
HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
The home did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. FDCH/LFCCH Handbook, Section 7.23
Inspector notes
At the time of inspection licensing specialist observed there was no documentation of annual exposure plans. Be sure to complete by due date. TA Written documentation that child care personnel have participated in the homes annual refresher education for the exposure plan, and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review.
Correction status
Due by March 16, 2024
More details
Report section
HEALTH REQUIREMENTS - 28 - Communicable Disease Control
Required background screening was missing for [ an adult or household members]. 402.313(3) F.S. and FDCH/LFCCH Handbook, Section 4.1 (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Staffing Requirements [SR]
Report comments
At time of inspection, the adult household member's level 2 screening was expired. A request was made in the Clearinghouse to update the background screening. Be sure to have the background screening completed by due date given.
The home had electrical outlet covers that were not in place. FDCH/LFCCH Handbook, Section 7, E
Report comments
At time of inspection, the room where the children were napping was missing an outlet cover. A new cover was placed in the outlet at 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: Facility condition
Report finding
Potty chairs were not cleaned and sanitized or disinfected after each use. FDCH/LFCCH Handbook, Section 7.15, B (Section 9.6, number 2) Health Requirements [SR]
Inspector notes
At time of inspection, counselor observed a potty chair with urine in the potty seat. Owner emptied, cleaned and sanitized the potty chair at time of inspection.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 21 - Hygiene and Sanitation
Official code
21-12
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 (Section 13.2, number 1) Health Requirements [SR]
Report comments
At the time of inspection, there were no documented fire drills noted since May 2023. A fire drill was conducted with counselor during the inspection. TA was given on the importance of doing monthly drills and various times.
Correction status
Completed at time of inspection
More details
Report section
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 pets on the premises are fully vaccinated and documented?
Why ask this
Why ask this
Public records from an August 2025 inspection note that vaccination documentation for a pet present at the home was not available at that time.
Context
The pet was removed from the home during the inspection.
Related violations
Finding-specific
What steps have you taken to ensure the outdoor play area fencing meets all height and structural requirements?
Why ask this
Why ask this
An official inspection report from August 2025 identified that the outdoor fencing height did not meet the required minimum standards.
Context
A later inspection on November 7, 2025, showed no findings.
Related violations
Finding-specific
How do you maintain your outdoor play area to ensure there are no gaps or openings in the fencing?
Why ask this
Why ask this
Available inspection records show that maintaining secure outdoor fencing has been a topic of discussion in reports from 2023 and 2025.
Related violations
Finding-specific
What is your process for verifying that all household members have up-to-date background screenings?
Why ask this
Why ask this
An official report from 2023 noted that a background screening for an adult household member was expired at the time of the visit.
Context
A later inspection on November 7, 2025, showed no findings.
Related violations
Finding-specific
Can you describe your routine for conducting and documenting monthly fire drills with the children?
Why ask this
Why ask this
Public records indicate that consistent documentation of monthly fire drills was a point of review during past inspections.