There was no documentation that parents had received written notification of an animal observed on the premises. (Section 9, number 10) Safety/Health [SR]
Report comments
At the time of the inspection a signed pet notification was not available for review for A.H. Please note that all parents must be provided with a pet notification that a pet is present on site. The notification must be signed and dated. See supplement for name.
Correction status
Due by January 30, 2026
More details
Report section
SAFETY, HEALTH AND SANITATION - 34 - Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
34-04
Higher concern: Child guidance
Report finding
There was no written daily schedule of activities for infants and older children.
Report comments
At the time of the inspection, a nighttime schedule was not available. Currently there are 2 children enrolled until 9:00P.M. Please note that a night time schedule is required to be posted. Owner/Director/Staff Responsible Comments NA Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection Date: 1/30/2026. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 01/06/2026 ____________________________________________ Received by: Barbara Steward 01/06/2026
The family day care home's corded telephone was not in service. (Section 13.1, number 3) General Requirements [SR]
Report comments
Needed a corded landline - the phone line is currently installed via computer router. TA: A corded landline is a requirement of all homes
Correction status
Due by September 18, 2025
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
07-03
Medium concern: Facility condition
Report finding
The surface of the diaper changing area was not impermeable. (Section 11.3, number 2) General Requirements [SR]
Report comments
The changing pad had a tear in it. TA: Changing table must be clean and with an impermeable surface. Resolved at the time of inspection
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
09-05
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. (Section 11.3, number 5) General Requirements [SR]
Report comments
At the time of inspection, a notebook and a telephone were on the changing table. TA: The changing area is to be free from any non-related items. Resolved at the time of inspection.
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
09-08
Medium concern: Health or food records
Report finding
The Florida Certificate of Immunization was not acceptable in that [The form was expired]. 1.The form was not current (expired). 2.An applicable part of the record was not complete. 3.It did not include the signature of the physician. 4.It did not include the date the form was issued by the physician. 5.Other (Section 18.2, number 2) Children Records [SR]
Report comments
Child AH had an expired shot record TA: Immunization records must be current at all times Resolved at time of incident as parent brought current documentation of immunizations.
The operator did not have the family day care home's license posted.
Inspector notes
Observed a license posted with expiration date 1/31/2024 at the time of the inspection. Please be advised that a current license must be posted at all times.
Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter. (Section 9, numbers 5 and 8) Safety/Health [SR]
Inspector notes
Observed a knife located in a draw of the base cabinet in the kitchen. The knife was located next to the table where the children sit to eat. The operator removed the knife at the time of the inspection. Please be advised that knives/sharp tools must not be in the reach of children.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 32 - Safe Environment (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
32-02
Medium concern: Facility condition
Report finding
The home's first aid kit did not contain the item(s) noted in number(s) as follows: [a working thermometer and first aid/cpr guide.] 1. Soap 2. Band-Aids or equivalent 3. Disposable latex gloves (in a puncture proof container) 4. Cotton balls or applicators 5. Sterile gauze pads and rolls 6. Adhesive tape 7. Thermometer 8. Tweezers 9. Pre-moistened wipes 10. Scissors 11. A current resource guide on first aid and CPR procedures (Section 12.5) Safety/Health [SR]
Report comments
First /aid CPR guide and working thermometer not available at the time of the inspection.
Correction status
Due by January 27, 2025
More details
Report section
SAFETY, HEALTH AND SANITATION - 36 - First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26)
Official code
36-03
Medium concern: Staff training
Report finding
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]
Inspector notes
Observed the school Readiness trainings for T.B not completed at the time of the inspection. Please be advised that all required training are to be completed. CHILDREN RECORDS
Correction status
Due by January 27, 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)
Official code
50-13
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Inspector notes
Observed an incomplete enrollment form for L.S. ( Person's to be contacted in case of illness, accidents or emergencies.) at the time of inspection. Please be advised that the enrollment form must be completed in its entirety at the time of enrollment.
Correction status
Due by January 27, 2025
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)
The ground cover or other protective surface under the [slides and climbing structure] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Inspector notes
Observed approximately 1 inch of resilient surfacing ( mulch) under the gray and blue climbing structure. Observed approximately 2 inches of resilient surfacing ( mulch ) under and around the pink, blue and tan slide. Please be advised that a minimum of 6 inches of resilient surfacing must be maintained.
Correction status
Due by January 12, 2024
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)
Official code
31-15
Low concern: Recordkeeping
Report finding
The operator did not have written parental permission for emergency health care or treatment on file for the child(ren) in care.
Report comments
Medical Authorization not available for AK.
Correction status
Due by January 12, 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
51-03
Low concern: Recordkeeping
Report finding
The operator did not have a written agreement signed by the parent and operator for children whose parents furnish meals and snacks.
Report comments
Alternate Nutrition Plan not available for A.K.
Correction status
Due by January 12, 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
51-06
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 influenza brochure not available for LB.
Correction status
Due by January 12, 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)
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. (Section 11.3, number 5) General Requirements [SR]
Inspector notes
Observed 2 backpacks and a toy telephone on the diaper changing table. The provided removed the items at the time of inspection.
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
09-08
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 a gap in the fence that measured approximately 4 inches wide. The gap is located between the wall of the house and the fence on the South side of the out door play area.
Correction status
Due by January 13, 2023
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
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [slides and swings] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Report comments
The protective surface (mulch) was not maintained under the swings and slides. The surfacing measured between 1 and 2 inches.
Correction status
Due by January 13, 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)
Official code
31-15
Higher concern: Hazardous access
Report finding
Bleach/ammonia/soap powder was observed on a low shelf or in an unlocked utility closet that was accessible to children. (Section 9, numbers 4 and 5) Safety/Health [SR]
Correction / follow-up note
Hair spray, bug spray and cleaning product ( Awesome Cleaning) were located on the couter tops of the kitchen. Child proof gates were available, but not installed. The provider removed the items and installed the gates at the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 32 - Safe Environment (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
32-01
Higher concern: Hazardous access
Report finding
Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter. (Section 9, numbers 5 and 8) Safety/Health [SR]
Correction / follow-up note
A hammer and trowel were stored in an an unloced drawer in the lower part of a counter in the kitchen. Child proof gates were available but not installed. The Provider removed the items and installed the gates at the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 32 - Safe Environment (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
32-02
Medium concern: Health or food records
Report finding
Food served was not clean, free from spoilage and safe for eating as evidenced by [expired milk and meatballs.].
Inspector notes
Observed a container of milk with expiration date 12/26/2022. The Provider threw out the milk at the time of inspection. Observed a bag of meatballs with a Best By date of 09/11/2021. The Provider threw out the meat balls at the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 44 - Food Preparation Area (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages 29-32)
Official code
44-01
Medium concern: Health or food records
Report finding
Food was not properly stored as evidenced by [Chicken tenders thawing in the kitchen sink].
Inspector notes
Observed a bag of Tyson Honey Breast Chicken Tenders in the kitchen sink. Per the Provider, she was thawing the chicken to serve to the children for lunch. The Provider removed the chicken. She also changed the menu to Salsbury Steaks. MEDICATION
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 44 - Food Preparation Area (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages 29-32)
Official code
44-02
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
Influenza brochure not provided for LB. LB. AK, CD.
Correction status
Due by January 13, 2023
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
Medium concern: Health or food records
Report finding
The operator did not have Form 3040 Student Health Examination on file for each child enrolled. (Section 18.2, number 1) Children Records [SR]
Report comments
Health Examination not available for ED. Date of Enrollment - 11/30/2022
The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. (Section 18.2, number 2) Children Records [SR]
Report comments
Immunization not available for ED. Date of enrollment - 11/30/2022
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 how you develop and post the daily activity schedules for the children in your care?
Why ask this
Why ask this
Public records from an inspection in January 2026 noted that a written daily schedule of activities was not available at the time. Asking about this process helps clarify how the center currently ensures that daily routines are planned and clearly communicated.
Context
A reinspection was scheduled for January 30, 2026.
Related violations
Finding-specific
What is your current process for ensuring that potentially hazardous items are kept securely out of reach of children?
Why ask this
Why ask this
An official inspection report from January 2025 identified an instance where sharp tools were accessible. This question allows you to understand the safety protocols the provider has in place to keep the environment secure for children.
Context
The item was removed at the time of the inspection.
Related violations
Finding-specific
How do you manage documentation and notifications for families regarding pets or animals on the premises?
Why ask this
Why ask this
Available inspection records show that documentation regarding animal notifications has been a topic of discussion in recent reports. This question helps you understand how the center tracks and maintains required parent communication.
Related violations
Finding-specific
What steps do you take to ensure that essential emergency equipment, like a corded telephone, is always maintained and in service?
Why ask this
Why ask this
Public records indicate that the status of emergency equipment has been noted in past inspections. Asking about this helps you learn how the provider ensures that critical communication tools are reliable.
Related violations
Finding-specific
How do you ensure that all children's enrollment files are kept complete and up to date with the necessary medical and emergency information?
Why ask this
Why ask this
Official inspection reports have previously noted gaps in enrollment and health record documentation. This question helps you understand the provider's current administrative practices for keeping child files accurate and complete.