The operator failed to conduct at least one fire drill during naptime as required.
Inspector notes
At the time of the inspection, observed that a nap time fire drill was not conducted during the licensure year ( November 1, 2024- October 31, 2025) Technical assitance: A nap time drill must be conducted before the expiration of the license.
Correction status
Due by June 1, 2026
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
The ground cover or other protective surface under the [slide and rocking toys] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Inspector notes
Observed a slide set on the out door play area. The protective surface under the slide was artificial turf. The artificial turf was placed directly on the ground without any padding. Observed 4 blue riding toys on a black mat. The mat was place on the dirt without any resilient surfacing. Please be advised that resilient surfacing is required under and around all fall zones. Refer to Outdoor Playground Handbook.
Correction status
Due by October 18, 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
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
In service training record not available for the Operator and Substitute for fiscal year July 1, 2023 - June 30, 2024. CHILDREN RECORDS
Correction status
Due by October 18, 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
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.
Inspector notes
Observed the alternate nutrition contract for D.L not signed. The parent came to the FCCH and signed the document at the time of the inspection.
Correction status
Completed at time of inspection
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
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
Student Health Examination not available for D.L and D.L.
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 5) Children Records [SR]
Inspector notes
Observed an expired immunization record for: J.M - expiration date 7/15/2024 D.L - expiration date 8/30/2024
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 9.8, number 2) Physical Facility [SR]
Report comments
The base of the fence on the East side of the playground was not at ground level.
Correction status
Due by September 29, 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
21-04
Medium concern: Equipment or readiness
Report finding
A resilient surface was not provided beneath and within the fall zone for [slide]. (Section 9.8, number 2) Safety/Health [SR]
Report comments
Resilient surfacing was not available for the slide located in the outdoor play area. The outdoor play ground hand book was emailed to the provider.
Correction status
Due by September 29, 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
31-14
Medium concern: Equipment or readiness
Report finding
The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. (Section 13.1, number 2) Safety/Health [SR]
Report comments
The fire extinguisher did not have a current certificate. The last serviced date : 8/2022
Correction status
Due by September 29, 2023
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
35-14
Higher concern: Background screening
Report finding
The personnel record for the operator of the family day care home did not include a signed and notarized "Affidavit of Good Moral Character".
Report comments
A current Affidavit of Good Moral Character not available for the Operator - C.J
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
A current Child Abuse and Neglect form not available for C.J. and L.J
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 process for ensuring that all required background screening documentation is kept up to date for yourself and any substitutes?
Why ask this
Why ask this
Public records from an inspection show that certain background screening and attestation forms were previously missing from personnel files.
Related violations
Finding-specific
How do you manage your schedule to ensure that all required fire drills, including those during naptime, are conducted on time?
Why ask this
Why ask this
An official inspection report indicates that a required naptime fire drill was missed during a previous licensure year.
Context
A later clean inspection was recorded on May 21, 2026.
Related violations
Finding-specific
What is your routine for checking the outdoor play area to ensure that all equipment and ground surfaces meet safety standards?
Why ask this
Why ask this
Available inspection records show that equipment and surfacing in the outdoor play area have been noted as a topic of concern in multiple reports.
Related violations
Finding-specific
How do you keep track of children's health records, such as immunization certificates and physical exams, to ensure they remain current?
Why ask this
Why ask this
Public records indicate that maintaining current health and immunization documentation has been a recurring topic in past inspections.
Related violations
General question
What is your daily communication style with parents regarding their child's needs and any necessary paperwork?
Why ask this
Why ask this
Understanding how a provider communicates helps parents feel confident that important enrollment and health documentation will be handled collaboratively.