The family day care home's corded telephone was not in service.
Report comments
At the time of the inspection a corded phone was not available. An operable landline was present 561- 784- 4570. T.A- Please be advised that a corded phone is required in the event of emergencies.
Correction status
Due by July 11, 2025
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GENERAL REQUIREMENTS - 07 - Telephone (Article VIII.A)
Official code
07-03
Medium concern: Facility condition
Report finding
The placement of [slide set] did not allow for adequate distance/clearance from other equipment or other children playing in the area.
Inspector notes
Observed the large slide play structure located approximately 4ft from the wall of the house at the time of the inspection. T.A. All play equipment must be place a minimum of 6 feet from fences, walls, other equipment for the safety of the children.
Correction status
Due by July 11, 2025
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SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G)
The operator did not have the family day care home's license posted.
Inspector notes
Observed License posted dated 7/31/2024 . The current license was not posted during the time of inspection. The provider posted the 7/31/2025 license during the time of inspection.
Correction status
Completed at time of inspection
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GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A)
Official code
02-01
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 provider completed 10 hours however the 10 hours was not documented on the in-service log for July 1,2023- June 30, 2024. CHILDREN RECORDS
Correction status
Due by February 3, 2025
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PERSONNEL - 50 - Training Requirements (Article VI.B)
Official code
50-05
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care.
Inspector notes
Observed the children files, The five children needs current influenza brochures.
Correction status
Due by February 3, 2025
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PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B)
Official code
51-02
Low concern: Recordkeeping
Report finding
The operator's alternate nutrition contract did not adequately define the responsibilities of the parent and/or operator for meeting the child's nutritional needs.
Inspector notes
Observed (CL) file, the alternate nutrition contract was not defined to determine whether the parents or provider furnish the meals/ snacks.
Correction status
Due by February 3, 2025
More details
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PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B)
Bleach/ammonia/soap powder was observed on a low shelf or in an unlocked utility closet that was accessible to children.
Correction / follow-up note
Observed a bottle of All Purpose Cleaner ( Ever Spring) on a counter top in the day care area. The cleaner was at a height accessible to the children. The provider removed the cleaner at the time of the inspection. The violation has been cleared and corrected.
Correction status
Completed at time of inspection
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SAFETY, HEALTH AND SANITATION - 32 - Safe Environment (Article VIII.A and 65C-20.010)
Official code
32-01
Medium concern: Facility condition
Report finding
The home's first aid kit did not contain the item(s) noted in number(s) as follows: [First aid and 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
Report comments
First aid /CPR guide not available for review in the First Aid Kit.
Correction status
Due by July 8, 2024
More details
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SAFETY, HEALTH AND SANITATION - 36 - First Aid Supplies (Article IX.A)
Official code
36-03
Medium concern: Health or food records
Report finding
Bottles of formula/beverage were not capped.
Correction / follow-up note
Observed a baby bottle not capped located in the refrigerator. The provider capped the bottle at the time of the inspection. The violation has been cleared and corrected.
Correction status
Completed at time of inspection
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FOOD AND NUTRITION - 43 - Infant Feeding (Article XI.E)
Official code
43-01
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
Affidavit of Good Moral Character not available for the Operator. See Supplement for names.
There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age.
Report comments
TB risk assessment not available for review for household member A. B. See supplement for name.
Correction status
Due by July 26, 2024
More details
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PERSONNEL - 48 - Physical and TB Certifications (Article VI.C)
Official code
48-03
Higher concern: Child guidance
Report finding
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.
Report comments
Child Abuse and Neglect document not available for review for household member A.B.
Correction status
Due by July 26, 2024
More details
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PERSONNEL - 49 - Child Abuse and Neglect (Article VI.B)
Official code
49-01
Low concern: Recordkeeping
Report finding
The operator did not have complete enrollment information on file for the child(ren) in care.
Report comments
Incomplete enrollment for B.L - Parent's signature and doctor's phone number missing. C.L - Doctor's phone number missing. Please be advised that the enrollment form must be completed in it's entirety. See supplement for names.
Correction status
Due by July 26, 2024
More details
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PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B)
Official code
51-02
Medium concern: Health or food records
Report finding
The operator did not have a current (valid for two years from the date of examination) Form 3040, Student Health Examination on file for the child(ren) in care.
Report comments
Form DH 3040 not available for B.L and C.L See supplement for names.
Correction status
Due by July 26, 2024
More details
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PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
Official code
52-02
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.
Report comments
Current immunization not available for K.Z and M.S. See supplement for names.
Correction status
Due by July 26, 2024
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PERSONNEL - 52 - Physical Examination and Immunization (Article XV.A)
The operator's alternate nutrition contract did not adequately define the responsibilities of the parent and/or operator for meeting the child's nutritional needs.
Report comments
The alternated nutrition contract did not define whether the parent or the provider provides the meals/ snacks.
Correction status
Due by January 2, 2024
More details
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PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B)
The First Aid/CPR training that was completed without real time classroom instruction cannot be accepted to meet required training requirements.
Report comments
CPR and First aid certification obtained from International CPR Institute www.icpri.com Expires on March 12, 2025 CHILDREN RECORDS
Correction status
Due by July 14, 2023
More details
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PERSONNEL - 50 - Training Requirements (Article VI.B)
Official code
50-09
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 explain the current process for ensuring all required background screening documentation is complete for everyone in the home?
Why ask this
Why ask this
Public records show that in past inspections, there were instances where required background screening affidavits were missing for household members or the operator. This question helps clarify the current administrative practices for maintaining these records.
Related violations
Finding-specific
What steps do you take to ensure that all cleaning supplies and other household items are stored securely and out of reach of children?
Why ask this
Why ask this
An official inspection report noted an instance where cleaning products were accessible to children. Asking this helps parents understand the current storage protocols and supervision practices in place to keep the environment secure.
Context
The provider corrected this at the time of the inspection.
Related violations
Finding-specific
How do you manage the health and immunization records for children in your care to ensure everything remains up to date?
Why ask this
Why ask this
Available inspection records show that health and immunization documentation has been a recurring topic across multiple visits. This question allows the provider to explain their current system for tracking these important documents.
Related violations
Finding-specific
What is your approach to maintaining and updating the first aid kit to ensure it always contains the required supplies?
Why ask this
Why ask this
Public records indicate an inspection where the first aid kit was missing required items. This question helps parents understand how the provider currently monitors and replenishes safety supplies.
Related violations
General question
How do you handle daily communication with parents regarding their child's routine and any necessary enrollment updates?
Why ask this
Why ask this
Clear communication helps families stay informed about their child's care and ensures that enrollment information remains accurate. This question helps parents gauge how the provider manages ongoing administrative and care-related updates.