There was no statement of a current tuberculosis risk assessment for the substitute.
Inspector notes
At the time of this FCCH Routine Inspection, the inspector observed the staff files and observed an expired physical/TB screening for the providers substitute. Technical Assistance was given by reminding the provider that the physicals/TB screenings are good for 2 years.
Correction status
Due by July 25, 2026
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Household/Sub Record [SR]
Report comments
The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. CHILDREN RECORDS
Correction status
Due by December 22, 2025
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
The family day care home did not have a working approved telephone. (Section 13.1, number 3) General Requirements [SR]
Report comments
Landline number 561-557-9383 was not operable at the time of the inspection. Please be advised that a corded phone is required and will be monitored at the next inspection.
Correction status
Due by December 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 07 - Telephone (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27)
Official code
07-02
Medium concern: Facility condition
Report finding
The diaper changing surface was not cleaned and sanitized or disinfected after each use. (Section 11.3, number 2) General Requirements [SR]
Inspector notes
Observed what appears to be a build up of dirt under the diaper changing mat. The provider cleaned and sanitized the diaper changing table at the time of the inspection. TA- The diaper changing table must be cleaned and sanitized after each use.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 09 - Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24)
Official code
09-06
Medium concern: Equipment or readiness
Report finding
The home's outdoor play area was not adequately fenced, in that there were holes or missing slats in the fencing, or fencing was unsecured. (Section 9.8, numbers 1 and 2) Physical Facility [SR]
Inspector notes
Observed several protruding nails/screws on the out door play area fence and gate. The screws were located on the interior of the gate to the indoor play area, and along all the fence of the outdoor play area. Observed broken wooden slats on the out door play area's fence. The wooden slats presented with sharp/jagged edges and were at a height accessible to the children ((broken slates are located on the fence next to the tree and the fence facing the NE corner.) TA- The outdoor area must be free of all hazards.
Correction status
Due by December 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 21 - Fenced Areas (Article VIII.C) (Article VIII.C) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22)
Official code
21-01
Higher concern: Background screening
Report finding
The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character".
Report comments
Affidavit of Good Moral Character not available for household member K.J.
There was no verification of level 2 clearance for a household member. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
Level 2 clearance not available for household member K.J, at the time of the inspection. HOUSEHOLD/SUB RECORD
There was no statement on file for the operator, substitute or household member attesting that the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals" had been read. (Section 18.3, number 3) Household/Sub Record [SR]
Report comments
Child Abuse and Reporting Requirements not available for household member K.J.
A substitute did not complete the department's required training before keeping children.
Report comments
The 6 hr Family Child Care Home Rules and Regulations were not completed for substitute M.G.
Correction status
Due by December 27, 2024
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
Official code
50-01
Medium concern: Staff training
Report finding
Documentation of in-service training for the operator was not recorded on Form OEL-SR-6207, In-service Training Record School Readiness Program, or on CF-FSP Form 5268, Child Care In-Service Training Record for providers licensed and/or regulated by DCF. (Section 17.6, numbers 5 and 6) Household/Sub Record [SR]
Report comments
Training logs for the fiscal year July 1, 2023- June 30, 2024 were not completed for the Operator E.J and Substitute M.G. CHILDREN RECORDS
Correction status
Due by December 27, 2024
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
Official code
50-15
Medium concern: Health or food records
Report finding
Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September. (Section 18.2, number 9) Children Records [SR]
Report comments
Current flu brochures not available for Q.C and O.B and J.W.
Correction status
Due by December 27, 2024
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
51-09
Higher concern: Child guidance
Report finding
The custodial parents or legal guardians were not provided written notification of the homes expulsion policy. (Section 8, number 3) Children Records [SR]
Report comments
Notification of the home's expulsion policy not available for O.B and J.W. Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection results: Unsatisfactory School Readiness Inspection results: Unsatisfactory. Reinspection date: 12/27/2024. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 12/16/2024 ____________________________________________ Received by: Ezzieola Jones 12/16/2024
The following areas of the home contained debris or unnecessary equipment/materials: [accumulation of debris in the playground area]. (Section 10) (Section 9, number 1) (Section 9.7, number 1) Physical Facility [SR]
Inspector notes
Observed accumulation of debris in the playground area, TA: The outdoor play area shall be clean, free of litter, nails, glass, and other hazards
Correction status
Due by December 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 15 - Physical Facility in Good Repair (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22)
Official code
15-03
Medium concern: Equipment or readiness
Report finding
Areas of the home had a build up of dust, dirt, or debris as evidenced by [dust in air vents and ceiling fans]. (Section 10) Physical Facility [SR]
Inspector notes
Observed dust build up in the ceiling fans and air dust TA: Facility should always be maintained orderly, clean, and in good repair
Correction status
Due by December 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 26 - Clean and Orderly (Article VIII.E and H) (Article VIII.E and H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22)
Official code
26-02
Medium concern: Equipment or readiness
Report finding
The family day care home did not have toys that were appropriate for the age and developmental level of children in care as evidenced by [No toys or equipment are provided for the children to play]. (Section 9.7, number 2, Section 10.1 number 1, and Section 10.2, number 1) Safety/Health [SR]
Correction / follow-up note
The facility did not provide any toys or equipment for the children to play
Correction status
Due by December 15, 2023
More details
Report section
SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22)
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 household members have the required background screenings and clearances on file?
Why ask this
Why ask this
Public records from a 2024 inspection indicate that documentation regarding background screening and child abuse reporting requirements for household members was not available at that time.
Related violations
Finding-specific
What is your approach to communicating important center policies, such as your expulsion policy, to new families during the enrollment process?
Why ask this
Why ask this
An official inspection report from 2024 noted that written notification of the expulsion policy was not available for some families at that time.
Related violations
Finding-specific
How do you manage and track the required training and certifications for both yourself and any substitute staff members?
Why ask this
Why ask this
Available inspection records show that staff training documentation has been a recurring topic in reports from 2024 and 2025.
Related violations
Finding-specific
What is your routine for inspecting the outdoor play area to ensure it remains free of hazards like loose hardware or damaged fencing?
Why ask this
Why ask this
Official inspection reports from 2023 and 2024 note concerns regarding the condition of the outdoor play area, including debris and fencing issues.
Related violations
Finding-specific
How do you ensure that all required health records, such as immunizations and physicals, are kept up to date for everyone in the home?
Why ask this
Why ask this
Public records show that maintaining current health and immunization documentation has been a repeated topic across multiple inspections between 2024 and 2026.