At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionJune 12, 2026
Latest inspection with no recorded violationsJune 12, 2026
Summary
This summary covers 20 available inspections for Little Dinos Academy, LLC from March 30, 2023 through June 12, 2026.
Eight inspections recorded violations, with 76 recorded violations in total.
The most recent recorded violation was on May 26, 2026 and involved equipment or readiness, with a due date of June 25, 2026.
Hazardous access was a higher-concern topic that showed up in three inspections.
Two later inspections, from June 8, 2026 through June 12, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
Total inspections
20
7 in last 12 months
Recorded violations
76
39 in last 12 months
Higher-concern violations
14
7 in last 12 months
Repeated topics
9
Last 36 months
Local comparison
20 total inspections vs 10.5 local median in 33411
Compared to 10 local facilities
Recorded violations per inspection
This provider
3.8
Local median
1.44
3.8This provider
1.44Local median
Inspections with higher-concern violations
This provider
20%
Local median
15%
20%This provider
15%Local median
Inspections with recorded violations
This provider
40%
Local median
36%
40%This provider
36%Local median
Repeated topics
This provider
9
Local average
3.2
9This provider
3.2Local average
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Health or food records
Appeared across 7 inspections, with 25 recorded violations.
The diaper changing surface was not cleaned and sanitized or disinfected after each use. (Section 11.3, number 2) General Requirements [SR]
Report comments
The diaper changing surface was not cleaned and sanitized or disinfected after each use. Evidence of debris was present. Technical assistance was provided: Diaper changing area must be clean and sanitized after each used.
Correction status
Due by June 25, 2026
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 floor in the [Daycare and towards the back patio] area had an accumulation of dirt, dust or debris as evidenced by [Dirt and debris at the back of the patio.]. (Section 10) Physical Facility [SR]
Report comments
The floor in the daycare towards the back patio area, had an accumulation of dirt, dust or debris as evidenced by photograph which was taken . Technical assistance was given to the Provider, daycare must be free from debris, dirt, dust once children are in care.
Correction status
Due by June 25, 2026
More details
Report section
GENERAL REQUIREMENTS - 18 - Flooring Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22)
Official code
18-01
Medium concern: Equipment or readiness
Report finding
Areas of the home had a build up of dust, dirt, or debris as evidenced by [dirt, debris, and leave about the patio entrance to the home and throughout the floor of the home]. (Section 10) Physical Facility [SR]
Report comments
Areas of the home had a build up of dust, dirt, or debris as evidenced by Photograph that were taken.
Correction status
Due by June 25, 2026
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 equipment used in outdoor play area did not allow for adequate drainage. (Section 10.2, number 5) Safety/Health [SR]
Report comments
The outdoor play area equipment does not allow for adequate drainage, resulting in water accumulation inside certain pieces of equipment. This condition may create safety and hygiene concerns for children using the area.
Correction status
Due by June 25, 2026
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
31-10
Medium concern: Equipment or readiness
Report finding
Manufacturer's installed safety straps on [swinging chair] were missing or not used.
Report comments
Manufacturers installed safety straps on Swinging chair were missing or not used.
Correction status
Due by June 5, 2026
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
31-12
Medium concern: Health or food records
Report finding
Bottles of formula/beverage were not capped.
Correction / follow-up note
Bottles of formula/beverage were not capped. Corrected at the time of inspection.
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
The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child A.W. in care.
The following equipment was not maintained in a clean and sanitary condition: [ride on toys/playhouses]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
Observed both play space, the children play equipment such as the ride on toys/ playhouses was not in sanitary condition as evidence of dirt.
Correction status
Due by March 13, 2026
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
31-01
Medium concern: Equipment or readiness
Report finding
The placement of [Slides/ Small equipment] did not allow for adequate distance/clearance from other equipment or other children playing in the area. (Section 10.2, number 4) Safety/Health [SR]
Inspector notes
Observed the first play area, the tiny tikes swing set is located in front of climbing area/ slide of wooden play structure. Also, where the wooden play structure is located when using the slide there is tree branch blocking where the children will come off the slide. Secondly, on the large play structure there are accumulation of small equipment/ slides blocking the play area. Observed both play spaces, The first play space is free of clutter, but the second play area has an accumulation of toys/ equipment. Please be advised both play spaces must be stored properly and in clean and sanitary condition.
Correction status
Due by March 13, 2026
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
31-07
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [Swing Set / Large Equipment.] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Report comments
The mulch was not maintained The mulch measured at 1inch underneath swing set on the first playground and on the large equipment.
Correction status
Due by March 13, 2026
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: 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.
Report comments
48-01 : No Health exam was not available for review for the operator.
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
The immunization from was not on the 680 form for the child (EP).
The following areas of the home contained debris or unnecessary equipment/materials: [Handwashing sink.]. (Section 10) (Section 9, number 1) (Section 9.7, number 1) Physical Facility [SR]
Inspector notes
Observed a handwashing sink located on play area which was not in sanitary condition as evidence of leaves, dirt and plastic containers.
Correction status
Due by February 11, 2026
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
Higher concern: Sleep safety
Report finding
The operator failed to provide each child in care safe, appropriate bedding as evidenced by [baby sleeping in swing set]. (Section 11.4, number 1) Safety/Health [SR]
Inspector notes
Observed a napping 1yrold sleep in baby swing. Please be advised that When napping, each child in care must be provided with safe and sanitary bedding and shall have a separate bed, cot, crib or playpen The child was removed during the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 29 - Bedding and Cribs (Article VIII.D) (Article VIII.D) (Form OEL-SR-6206, Section 9.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 19-20 and Section 11.4 Bedding and Linens, Pages 23-24)
Official code
29-04
Higher concern: Sleep safety
Report finding
Floor mats in use were not covered with an impermeable, easily cleanable material. (Section 11.4, number 3) Safety/Health [SR]
Inspector notes
Observed 3 sleeping mats that are torn.
Correction status
Due by February 11, 2026
More details
Report section
SAFETY, HEALTH AND SANITATION - 29 - Bedding and Cribs (Article VIII.D) (Article VIII.D) (Form OEL-SR-6206, Section 9.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 19-20 and Section 11.4 Bedding and Linens, Pages 23-24)
Official code
29-06
Medium concern: Equipment or readiness
Report finding
The following equipment was not maintained in a clean and sanitary condition: [ride on toys/ play house]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
Observed the outdoor play equipment, the ride on toys/ playhouses are not in sanitary condition as evidence of dirt/ leaves.
Correction status
Due by February 11, 2026
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
31-01
Medium concern: Equipment or readiness
Report finding
The following equipment was in need of repair or was hazardous to children: [Purple catepillar/ play pin]. (Section 10.2, number 4) Safety/Health [SR]
Inspector notes
Observed the play equipment was in disrepair as evidence of purple caterpillar has broken at the top, grey play pin is torn. please be advised to all equipment must be kept in good repair.
Correction status
Due by February 11, 2026
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
31-04
Medium concern: Equipment or readiness
Report finding
The placement of [rocking toys horse, slides in front of other additional individual slides.] did not allow for adequate distance/clearance from other equipment or other children playing in the area. (Section 10.2, number 4) Safety/Health [SR]
Inspector notes
Observed both play spaces, there is not enough adequate distance/ clearance from the other equipment which can allow the children to play on. Observed multiple toys located on both play space, these items are not stored in an orderly manner which causes the play space to be cluttered.
Correction status
Due by February 11, 2026
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
31-07
Medium concern: Equipment or readiness
Report finding
A piece of stationary equipment, [wooden play structure], was not securely anchored. (Section 10.2, number 2) Safety/Health [SR]
Inspector notes
Observed wooden play structure located on the 1st play space is not securely anchored upon touch it wobbles. Also, the left side of the lower part of wooden structure that holds the play structure together is broken.
Correction status
Due by February 11, 2026
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
31-09
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [Slides/ swing set .] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Inspector notes
Observed both play areas there is no fall zone surfacing, The mulch measured at 1inch.
Correction status
Due by February 11, 2026
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
A container with a warning label to keep out of the reach of children was observed accessible to children in the [Sun screen , tooth paste, Insect repellent spray.]. (Section 9, numbers 4 and 5) Safety/Health [SR]
Inspector notes
Observed the children restroom, there are spray containers that located above the toilet that are toxic / which reads keep out of reach of children. The following items were 4 bottles of sunscreens, toothpaste, sanitizer in spray bottle. Observed the patio space which is also an exit for the children to enter into play space has a baby scroller which includes spray bottles of sunscreen and bottle of Sawyer Picaridin insect repellent.
Correction status
Due by February 11, 2026
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
32-05
Medium concern: Facility condition
Report finding
The family day care home did not have immunization records for an animal or pet [(3) pet in the home expire immunization.] observed. (Section 9, number 10) Safety/Health [SR]
Inspector notes
Observed 3 pets within the home, The Department only received 2 out 3 immunizations. Last Pet which has the initial (G) does not have current immunization. The immunization expires 11/21/2025.
Correction status
Due by February 11, 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
34-01
Medium concern: Facility condition
Report finding
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
The child (EP) does not a written parent notification that his parents received that there are pets within the home.
Correction status
Due by February 11, 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
Medium concern: Health or food records
Report finding
The operator did not date meal and snack menus.
Report comments
The menu posted had the wrong dates which included the month of June. The posted menu must be posted / include a current dates.
Correction status
Due by February 11, 2026
More details
Report section
FOOD AND NUTRITION - 40 - Menu Posted/Filed (Article XI.A) (Article XI.A) (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30)
Official code
40-02
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
Good Moral Character was not available for review for the Operator.
There was no verification of level 2 clearance for the operator of the family day care home. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
The Level 2 screening was not available for review during the time of inspection for the operator.
There was no verification of level 2 clearance for the substitute. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
No level 2 screening available for review for the two substitutes. HOUSEHOLD/SUB RECORD
The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
No Enrollment for the child (EP).
Correction status
Due by February 11, 2026
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
51-01
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
The health exam for the child (KM) was not available for review.
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
The immunization form was not on the 680 form for the child (EP).
Equipment, furnishings, or supplies were not stored in an orderly manner as evidenced by [10]. (Section 10) Physical Facility [SR]
Inspector notes
Observed equipment outside of the home which was not stored properly. There is an accumulation of equipment and debris that made it difficult to move around the paly area.
Correction status
Due by June 30, 2025
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
26-03
Medium concern: Facility condition
Report finding
The family day care home did not have immunization records for an animal or pet [10] observed. (Section 9, number 10) Safety/Health [SR]
Report comments
Immunization expired 03/26/2025 . for 1 dog.
Correction status
Due by June 30, 2025
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
34-01
Medium concern: Health or food records
Report finding
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
The operator did not have a valid Immunization on file . C.T.
The following areas of the home contained debris or unnecessary equipment/materials: [Sinks/ umberllas/ladder, bottles/utensils.]. Physical Facility [SR]
Inspector notes
Observe in the 2nd play ground area, Observed unrelated item stored underneath the Large Wooden play equipment. Items such as 3 Large Sinks and what appears to be scooter with wheel and Large umbrella. Detached swing sets. Also observe a large ladder located in the play area. observed in the children restroom empty bottles/ and utensils were stored in pull out drawer.
Correction status
Due by January 31, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Physical Facility in Good Repair (Article VIII.H)
Official code
15-03
Low concern: Administrative posting
Report finding
Equipment, furnishings, or supplies were not stored in an orderly manner as evidenced by [Toys/ Furnishing]. Physical Facility [SR]
Inspector notes
Observed equipment / furnishing inside / outside of the home which was not stored properly . There is an accumulation of equipment and debris that made it hard to maneuver in the home and outdoor play area patio.
Correction status
Due by January 31, 2025
More details
Report section
GENERAL REQUIREMENTS - 26 - Clean and Orderly (Article VIII.E and H)
Official code
26-03
Higher concern: Sleep safety
Report finding
The operator failed to provide each child in care safe, appropriate bedding as evidenced by [Toys]. Safety/Health [SR]
Inspector notes
Observed toys in two play pen which has a sleeping infants inside. Also where play pen is located there is anchored shelve with toys/ containers/ sleeping other unrelated items stored. Please remove so that items will not fall into the play pen.
Correction status
Due by January 31, 2025
More details
Report section
SAFETY, HEALTH AND SANITATION - 29 - Bedding and Cribs (Article VIII.D)
Official code
29-04
Medium concern: Facility condition
Report finding
The placement of [Wooden Play equipment.] did not allow for adequate distance/clearance from other equipment or other children playing in the area. Safety/Health [SR]
Inspector notes
Observed the outside area, the wooden climbing /swing set equipment does not have adequate distance. There tree is that is blocking the slide.
Correction status
Due by January 31, 2025
More details
Report section
SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G)
Official code
31-07
Higher concern: Hazardous access
Report finding
A container with a warning label to keep out of the reach of children was observed accessible to children in the [chemicals/ Such as Raid / Cleaning Supplies and Shaving cream.]. Safety/Health [SR]
Report comments
The hallways that lead living room area, there is cubby holes which had container of shaving cream. The substitute removed shaving cream. Also located in front of the home the garage door is left unlocked which gives children access to the Raid Spray/ other chemicals located inside the garage. The Substitute locked the garage door during 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)
Official code
32-05
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.
Report comments
No current TB risk Assessment for the Operator.
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-01
Medium concern: Health or food records
Report finding
There was no statement of a current tuberculosis risk assessment for the substitute.
Report comments
No current TB Risk Assessment for the 2 substitutes.
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-02
Medium concern: Health or food records
Report finding
There was no verification of a current medical examination for the operator of the family day care home.
Report comments
No current Health exam for the operator.
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-04
Medium concern: Health or food records
Report finding
There was no verification of a current medical examination for the substitute.
Report comments
No current Health exams for the two substitutes.
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-05
Medium concern: Staff training
Report finding
The operator did not complete a minimum of 10-clock hours or 1 CEU of annual in-service training for the fiscal year beginning July 1 and ending June 30.
Report comments
The 10 hours annual in-service for the fiscal year July 1 , 2023 - June 30 , 2024 was not complete for the Operator and the Substitute.
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B)
Official code
50-04
Medium concern: Staff training
Report finding
Documentation of in-service training for the operator was not recorded on the Departments In-Service Training Record form.
Report comments
The 10 hours annual in-service was not documented on The Department form for the Operator/ Substitute. CHILDREN RECORDS
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B)
Official code
50-05
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
3040 Student Health Form was not available to review for the one child (EY).
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
Official code
52-01
Medium concern: Health or food records
Report finding
The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. Children Records [SR]
Inspector notes
680 Immunization form was not available for review. Observed in the student folder a different immunization form other Florida Health immunization form.
Correction status
Due by January 31, 2025
More details
Report section
PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
The First Aid/CPR training that was completed without real time classroom instruction cannot be accepted to meet required training requirements.
Report comments
First Aid/CPR training for both substitutes did not include real time classroom instruction. Substitutes S.R. and S.R. A classroom/instructor based trainings were not available for review at the time of the reinspection. Per staff, they have a class scheduled in July 2024. Please be advised that instructor based trainings are required to complete the renewal process and renewal of license which expires on June 30, 2024. CHILDREN RECORDS
Correction status
Due by June 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)
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]
Correction / follow-up note
Observed several unrelated items under the diaper changing mat. Items such as construction paper, toy scissors, head bands, puzzle foam and tooth brush. All items were removed at the time of the inspection. The violation has been cleared and corrected at the time of the 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
Areas of the home had a build up of dust, dirt, or debris as evidenced by [build up dust on the grill of AC Vent.]. (Section 10) Physical Facility [SR]
Inspector notes
Observed what appears to be a build up of dirt on the grill of the AC vent. The grill is located in the living room on the wall adjacent to the day care area.
Correction status
Due by June 17, 2024
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 following equipment was not maintained in a clean and sanitary condition: [sand box.]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
Observed a covered sand box on the children's outdoor patio. The top and sides of the sand box contained what appears to be animal droppings. Please be advised that all toys and equipment must be maintained in a clean and sanitary condition.
Correction status
Due by June 17, 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
31-01
Medium concern: Equipment or readiness
Report finding
The following equipment was in need of repair or was hazardous to children: [wooden play structure]. (Section 10.2, number 4) Safety/Health [SR]
Inspector notes
Observed the wooden play structure on the out door play area with broken wood in two areas. The broken wood presented with sharp/jagged edges and a protruding bolt. One of the broken wood is located next to the green slide and the other is located next to the swing.
Correction status
Due by June 17, 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
31-04
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [wooden play structure and the small red and blue slide/swing set.] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Inspector notes
Observed mulch under the large wooden play structure. The mulch measured approximately 3 1/2 inches next to the green slide and approximately 4 1/2 inches under the swing. The mulch measured approximately 1 1/2 inches next to the red slide. Please be advised, that a minimum of 6 inches of resilient surfacing is required. Resilient surfacing must be maintained under and around the play structure.
Correction status
Due by June 17, 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
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 signed and notarized Affidavit of Good Moral Character not available for the Operator A.B.
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 Reporting Requirements not available for the operator A.B and substitutes S.R ,S.R.
The First Aid/CPR training that was completed without real time classroom instruction cannot be accepted to meet required training requirements.
Report comments
First Aid/CPR training for both substitutes was completed without real time classroom instruction. Please be advised that online classes with out classroom instruction is not accepted. CHILDREN RECORDS
Correction status
Due by June 10, 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
50-09
Low concern: Recordkeeping
Report finding
The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
Enrollment application not available for G.G Please be advised that an enrollment application must be available upon enrollment.
Correction status
Due by June 10, 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
51-01
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]
Report comments
Incomplete enrollment for M.I Physician's information missing.
Correction status
Due by June 17, 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
51-02
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
Current flu brochure not available for M.I. Please be advised that flu brochures must be provided annually during the months of August through September.
Correction status
Due by June 17, 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
Signed expulsion policy not available for S.D.O and O.N Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection results: Unsatisfactory School Readiness Inspection results: Unsatisfactory Reinspection Dates: 06/10/2024 & 06/17/2024 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 05/29/2024 ____________________________________________ Received by: Ada Barrios 05/29/2024
The wall in the [daycare room] room was not in good repair as evidenced by [peeling paint]. Physical Facility [SR]
Inspector notes
Observed peeling paint located on the wall of the day care room.
Correction status
Due by December 18, 2023
More details
Report section
GENERAL REQUIREMENTS - 20 - Wall and Ceiling (Article VIII.H)
Official code
20-02
Medium concern: Facility condition
Report finding
The following outdoor play equipment was not properly installed/maintained to be safe for play: [ toy house / Tent / swing sets]. Safety/Health [SR]
Report comments
Observe one toy house / tent equipment and swing set that was not install there were pieces scattered on the play area,
Correction status
Due by December 18, 2023
More details
Report section
SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G)
Official code
31-08
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. Safety/Health [SR]
Inspector notes
Observed on shelve in the children restroom next to the handwashing sink there is bottle of bleach solution/ package of huggees wipes. These items are in reach of the children, there is step stool which allows children access. The provider removed during 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)
Official code
32-01
Medium concern: Facility condition
Report finding
There was no documentation that parents had received written notification of an animal observed on the premises. Safety/Health [SR]
Inspector notes
Observed (CW) file , there was no documentation that parents received a written notification that there are two pets in the home.
Correction status
Due by December 18, 2023
More details
Report section
SAFETY, HEALTH AND SANITATION - 34 - Animals/Pets (Article VIII.A and 65C-20.010)
Official code
34-04
Medium concern: Health or food records
Report finding
Bottles of formula/beverage were not individually labeled. Food And Nutrition [SR]
Inspector notes
Observed two bottles in the fridge 3 sippy cups in the daycare room were not labeled. The operator labeled during the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 43 - Infant Feeding (Article XI.E)
Official code
43-03
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]
Inspector notes
Observed the child (CW) file, there was no health exam available for review.
Correction status
Due by December 18, 2023
More details
Report section
PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
Official code
52-01
Medium concern: Health or food records
Report finding
The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. Children Records [SR]
Inspector notes
Observed 3 children files (EM), (CW), and (SD) did not have current immunization forms.
Correction status
Due by December 18, 2023
More details
Report section
PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
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 that all staff and substitutes have completed their required background screenings?
Why ask this
Why ask this
Public records show that recent inspections identified instances where background screening documentation for the operator and substitutes was not available for review.
Related violations
Finding-specific
What steps do you take to ensure that cleaning supplies and other hazardous items are always stored securely and out of reach of children?
Why ask this
Why ask this
Available inspection records show a repeated pattern of concerns regarding the accessibility of cleaning supplies and other items with warning labels.
Related violations
Finding-specific
How do you ensure that all children have a safe and appropriate place to sleep during nap time?
Why ask this
Why ask this
An official inspection report indicates repeated findings related to sleep safety, including the use of inappropriate equipment for napping.
Related violations
Finding-specific
What is your daily routine for cleaning and sanitizing the diaper changing area after each use?
Why ask this
Why ask this
Public records from a recent inspection note that the diaper changing surface was not properly sanitized after use.
Context
The provider was given a correction due date of 6/25/2026 for this finding.
Related violations
Finding-specific
How do you handle the ongoing maintenance of outdoor play equipment to ensure it remains safe for the children?
Why ask this
Why ask this
The available inspection records show repeated findings regarding the maintenance, cleanliness, and safety of outdoor play structures and play areas.