There was no statement of a current tuberculosis risk assessment for the substitute.
Inspector notes
At the time of the FCCH Routine Inspection, the inspector observed the staff files and noticed that the providers substitute had an expired TB screening. The TB screening was done on 4/30/2024 and expired on 4/30/2026. Technical Assistance was given by reminding provider that TB screenings and physicals are good for 2 years. Staff Files Observed: Provider: VP Substitute: SS Household Members: CL AS CL
Correction status
Due by July 26, 2026
More details
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PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-02
Medium concern: Health or food records
Report finding
There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age.
Inspector notes
At the time of the FCCH Routine Inspection, the inspector observed the staff files and noticed that the providers household members had missing TB screenings. Technical Assistance was given by reminding provider that TB screenings and physicals are good for 2 years and that once a household member reaches the age of 12 then they need a TB screening. Staff Files Observed: Provider: VP Substitute: SS Household Members: CL: TB Screening missing AS: TB Screening missing CL: TB Screening missing
Correction status
Due by July 26, 2026
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
A resilient surface was not provided beneath and within the fall zone for [slide and 4 rocking toys.]. (Section 9.8, number 2) Safety/Health [SR]
Inspector notes
Observed a slide set and 5 rocking toys on the outdoor play area. The equipment and rocking toys were placed on artificial turf that was glued on to the concrete. The provider removed the equipment and rocking toys at the time of the inspection. The Outdoor handbook was emailed to the provider. TA - Resilient surface is required under and around all fall zones.
Correction status
Completed at time of inspection
More details
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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
31-14
Medium concern: Health or food records
Report finding
There was no statement of a current tuberculosis risk assessment for the operator of the family day care home.
The operator did not have a written agreement signed by the parent and operator for children whose parents furnish meals and snacks.
Report comments
Signed alternate nutrition contract not available for 3 children. See supplement for names.
Correction status
Due by December 19, 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
Higher concern: Child guidance
Report finding
A copy of the expulsion policy was not available for review by the inspection authority. (Section 8, number 3) Children Records [SR]
Report comments
Expulsion policy not available for W.M Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection results: Unsatisfactory School Readiness Inspection results: Unsatisfactory Reinspection date 12/19/2024 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 12/13/2024 ____________________________________________ Received by: Vaneisha Porter 12/13/2024
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 explain your current process for ensuring that all required policies, such as the expulsion policy, are readily available for review?
Why ask this
Why ask this
An official inspection report from December 2024 noted that a copy of the expulsion policy was not available for review at that time.
Related violations
Finding-specific
How do you keep track of health documentation and TB screening requirements for everyone in the home?
Why ask this
Why ask this
Public records show that documentation regarding TB screenings for the operator, substitute, and household members has been a recurring topic in multiple inspections between 2024 and 2026.
Related violations
Finding-specific
What steps do you take to ensure that all outdoor play equipment meets safety standards for fall zones?
Why ask this
Why ask this
An official inspection report from December 2024 identified a need for resilient surfaces beneath outdoor play equipment, which the provider addressed at the time of the inspection.
Context
The issue was corrected at the time of the inspection.
Related violations
Finding-specific
How do you manage enrollment paperwork and nutrition agreements to ensure all files are complete?
Why ask this
Why ask this
Available inspection records from December 2024 noted that signed alternate nutrition contracts were missing for some children's files.
Related violations
General question
What is your daily routine for balancing structured activities with free play time for the children?
Why ask this
Why ask this
Understanding the daily schedule helps families determine if the program's rhythm aligns with their child's developmental needs and personal habits.