There was no signed statement from the operator stating the number of hours the substitute(s) worked.
Report comments
There was no signed statement from the operator stating the number of hours the substitute worked. I.M. T.A. was given A signed statement from the operator stating the number of hours the substitute(s) worked must be on file at all times. BACKGROUND SCREENING
Correction status
Due by July 17, 2026
More details
Report section
PERSONNEL - 46 - Personnel Requirements (Article VI.A and E)
Official code
46-06
Higher concern: Background screening
Report finding
The personnel record for the substitute did not include a signed and notarized "Affidavit of Good Moral Character".
Report comments
The substitute did not include a signed and notarized Affidavit of Good Moral Character for substitute
There was no verification of level 2 clearance for the substitute. Background Screening [SR]
Report comments
There was no verification of level 2 clearance for the substitute. I.M. T.A. : A current level two background screening must be maintained on file. HOUSEHOLD/SUB RECORD
There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age.
Report comments
There was no documentation of a current tuberculosis (TB) risk assessment for household/family member S.J. Additionally, the existing TB form appeared to have been tampered with.
Correction status
Due by July 17, 2026
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-03
Medium concern: Health or food records
Report finding
The operator did not have Form 3040 Student Health Examination on file for each child enrolled. Children Records [SR]
Report comments
The operator did not have Form 3040 Student Health Examination on file for each child enrolled : W.L. T.A. A current Physical examination must be maintain on file at all times for children in care.
Correction status
Due by July 17, 2026
More details
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PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
The family day care home did not have a working approved telephone. (Section 13.1, number 3) General Requirements [SR]
Report comments
7-2 No Installed Landline/Approved VOIP Telephone The family day care home did not have a working approved telephone. (Section 13.1, number 3) At the time of this license renewal inspection, the provider's telephone was not working because it needed a new battery. Technical Assistance was provided to the provider by reminding them that they need to have a working landline in their home at all time.
Correction status
Due by December 31, 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
07-02
Medium concern: Equipment or readiness
Report finding
A hazard was observed in the outdoor play area that poses a threat to the health, safety or well-being of the children. (Section 9.7, number 1) Physical Facility [SR]
Inspector notes
15-5 Hazard Outdoor Play Area Threat to Health/Safety/Well-Being [SR] A hazard was observed in the outdoor play area that poses a threat to the health, safety or well-being of the children. (Section 9.7, number 1) At the time of this license renewal inspection, there was observed to be dog waste in the outdoor playground area Technical Assistance was provided to the provider by reminding them that the outdoor playground area must be free of all items/objects that can be hazardous to the children.
Correction status
Completed at time of inspection
More details
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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
15-05
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]
Report comments
21-1 Insecure Fence with Large Holes or Openings [SR] 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) At the time of this license renewal inspection, there was a gate at the back of the property that although it was locked and secure, there was a gap at the bottom of the fence that would allow small animals to enter the outdoor playground area. Technical Assistance was provided to the provider explaining that although the gate is secure at the top with a lock, the hole/gap at the bottom of the gate is wide enough to allow small animals into the playground area.
Correction status
Due by December 31, 2025
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 operator's record of monthly fire drills failed to include information noted in number(s) as follows: [missing hurricane/tornado drill dates ] 1. the date 2. the number of children in attendance at the time 3. the time taken to evacuate the premises (Section 13.2, number 2) Safety/Health [SR]
Report comments
35-6 Fire Drill Records Incomplete [SR] The operator's record of monthly fire drills failed to include information noted in number(s) as follows: [...] 1. the date 2. the number of children in attendance at the time 3. the time taken to evacuate the premises (Section 13.2, number 2) At the time of this license renewal inspection, the provider's fire drill log was missing the record/data for the Hurricane/Tornado drill Technical Assistance was provided to the provider by reminding them that the Hurricane/Tornado drill must also be recorded on the fire drill log. Fire Drill Log: Main Route: 9/17/2025 10:40 am 1 adult/2 children took 2 minutes to complete Alternate Route: 10/10/ ... [truncated]
Correction status
Due by December 31, 2025
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
35-06
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
47-3 No Affidavit of Good Moral Character for Household Member The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". The household member had a copy of the Affidavit of Good Moral Character; however it was not the February 2025 document Technical Assistance was provided to the provider by explaining to them that there was a new updated copy of this document and that the household member needed to sign and notarize the updated February 2025 document. A copy of the correct, current document was also given to the provider. 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 neglect and Good Moral Character, are not current for the operator, substitute, and family member TA: Child abuse and neglect and Good Moral Character, should be renewed every year and kept on the staff file
The family day care home did not have a working approved telephone. General Requirements [SR]
Report comments
Landline is no operable. TA: Landline is require and need to be operable
Correction status
Due by July 12, 2023
More details
Report section
GENERAL REQUIREMENTS - 07 - Telephone (Article VIII.A)
Official code
07-02
Low concern: Administrative posting
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. Physical Facility [SR]
Report comments
Fence is insecure moving back and forth, also has a 15 cm opening. TA: The fence or barrier may not have any gaps or openings that could allow a young child to crawl under, squeeze through, or climb over the barrier.
Correction status
Due by June 21, 2023
More details
Report section
GENERAL REQUIREMENTS - 21 - Fenced Areas (Article VIII.C)
Official code
21-01
Questions to ask
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 verifying that all substitute staff have completed the required background screening before they begin working with children?
Why ask this
Why ask this
Public records from a June 2026 inspection indicate that documentation for substitute background screening was not available at that time. Asking about the current process helps clarify how the center ensures all staff meet these requirements before interacting with children.
Related violations
Finding-specific
How do you maintain and update personnel files for everyone in the home, including household members, to ensure all required affidavits and statements are current?
Why ask this
Why ask this
Available inspection records show multiple instances over the past few years where personnel documentation, such as affidavits of good moral character or required statements, were missing or outdated. This question helps parents understand how the provider manages these recurring administrative requirements.
Related violations
Finding-specific
What is your routine for ensuring that every child's health examination forms are kept up to date and easily accessible in your records?
Why ask this
Why ask this
An official inspection report from June 2026 noted that some student health examination forms were not on file. This question allows the provider to explain how they track and maintain these important health documents for all enrolled children.
Related violations
Finding-specific
How do you perform regular safety checks on the outdoor play area to ensure the fencing is secure and the space remains free of hazards?
Why ask this
Why ask this
Available records from a December 2025 inspection identified concerns regarding fence gaps and playground cleanliness. Asking about current maintenance practices helps parents understand how the provider keeps the play environment safe and secure.
Related violations
General question
What is your typical daily schedule for infants and toddlers, and how do you balance that with the needs of other children in your care?
Why ask this
Why ask this
Understanding the daily routine helps parents see how a provider manages a mixed-age group in a home-based setting. This information is helpful for determining if the center's structure aligns with a child's individual needs.