The operator did not have a written agreement signed by the parent and operator for children whose parents furnish meals and snacks.
Report comments
At the time of the inspection the alternate nutrition contract was not available for 2 children enrolled ( D.P & D.P) Date of enrollment - 5-13-2026 T.A - A signed alternate nutrition contract is required for all children upon enrollment.
Correction status
Due by July 29, 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)
A hazard was observed in the indoor play area that poses a threat to the health, safety or well-being of the children. (Section 9, number 1) Physical Facility [SR]
Inspector notes
At the time of the inspection, observed the garbage can located in the kitchen that did not contain a lid. The garbage can was full of garbage and in a location that was accessible to the children. The Operator removed the bag of garbage at the time of the inspection. T.A. The trash can must be covered and inaccessible to the children.
Correction status
Completed at time of inspection
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
15-04
Medium concern: Equipment or readiness
Report finding
The home did not provide protective covers for all electrical outlets within the children's reach.
Inspector notes
At the time of the inspection, observed an uncovered outlet cover in the children's rest room. The Operator covered the outlet at the time of the inspection. T.A - All outlets must be capped when not in use.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 19 - Lighting and Electrical (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
19-01
Medium concern: Equipment or readiness
Report finding
The home failed to provide sufficient lighting in the [living room area.] area. (Section 9.1) Physical Facility [SR]
Report comments
At the time of the inspection, the lighting in the living room, where the children were playing, measured at 16.9 ftc. T.A - Sufficient lighting is required is required while children are in care.
Correction status
Due by February 20, 2026
More details
Report section
GENERAL REQUIREMENTS - 19 - Lighting and Electrical (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
19-02
Higher concern: Sleep safety
Report finding
The operator failed to provide each child in care safe, appropriate bedding as evidenced by [child asleep on the couch]. (Section 11.4, number 1) Safety/Health [SR]
Inspector notes
At the time of the inspection, observed a 3 year old child asleep on the living room couch. The Operator removed the child from couch at the time of the inspection. T.A-Mats or cots must be provided for children while napping.
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
Medium concern: Equipment or readiness
Report finding
During the homes contract year, the operator failed to conduct a minimum of one drill for each procedure outlined in the emergency preparedness plan. (Section 13.3, number 2) Safety/Health [SR]
Inspector notes
At the time of the inspection, observed an emergency preparedness drill was not conducted during the licensure year. A tornado drill was conducted at the time of the inspection. 2 adults: 5 children 1 min and 30 seconds. TA - A minimum of 1 emergency preparedness drill must be conducted every licensure year.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 30 - Emergency Plan and Numbers (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
30-05
Medium concern: Equipment or readiness
Report finding
The following equipment was not maintained in a clean and sanitary condition: [play houses]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
At the time of the inspection, observed 2 outdoor play houses with what appears to be a build up of dirt and a torn canopy that is accessible to the children. T.A - All equipment must be maintained a clean and sanitary condition, free of dirt and rips at all times.
Correction status
Due by February 20, 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
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. (Section 9, numbers 4 and 5) Safety/Health [SR]
Correction / follow-up note
Observed a can of wasp spray on the ground of the outdoor play area. Also, observed the kitchen closet unlocked, with access to bleach and bathroom cleaner products. The Operator had a child proof gate, however, it was not installed at the time of the inspection. The Operator removed the wasp spray and locked the kitchen closet at the time of the inspection. T.A - All chemicals and cleaning products must be inaccessible to the children at all times.
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) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
32-01
Higher concern: Hazardous access
Report finding
Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter. (Section 9, numbers 5 and 8) Safety/Health [SR]
Inspector notes
At the time of the inspection, observed a pair of adult size scissors in a plastic bin on the children's table. The Operator removed the pair of scissors at the time of the inspection. T.A. All sharp tools must be inaccessible to all children at all times.
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) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
32-02
Medium concern: Health or food records
Report finding
The operator did not date meal and snack menus.
Inspector notes
At the time of the inspection, observed the posted menu was not accurately dated. The Operator posted a current menu at the time of the inspection. T.A - A current menu must be posted at all times.
Correction status
Completed at time of inspection
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
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
At the time of the inspection signed /dated flu brochures for August or September 2025 were not available for review. D.R - date of enrollment - 10/19/2020 J.H - date of enrollment - 8/10/2021 T.A. - Flu brochures must be provided to parents every August or September. They must be signed and dated by the parent.
Correction status
Due by February 20, 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)
The family day care home's corded telephone was not in service. (Section 13.1, number 3) General Requirements [SR]
Report comments
At the time of the inspection, the corded phone was not operable. Landline number 561-996-5992 T.A. - The corded telephone is required to be operable at all times in the even t there are emergencies.
Correction status
Due by July 22, 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
07-03
Medium concern: Facility condition
Report finding
The diaper changing surface was not cleaned and sanitized or disinfected after each use. (Section 11.3, number 2) General Requirements [SR]
Inspector notes
Observed what appears to be a build up of dust, hair and stains on the diaper changing table at the time of the inspection. The Operator cleaned and sanitized the area at the time of the inspection. T.A - The diaper changing area must be cleaned and sanitized after each use to maintain sanitary conditions.
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
09-06
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
Observed peeling paint and a protruding screw that appears to be rusted located on the swing set structure. The swing set is not in use, however, a play house is attached to the swing set and the peeling paint and rusted screw is at a height that is accessible to the children. Observed the base of the exterior wall of the house in disrepair. The base of the wall was cracked/broken with peeling paint and sharp/jagged edges. The exterior wall is located in the children's outdoor play area. T.A - The out door area must must be maintained and free of hazards that are accessible to the children.
Correction status
Due by July 8, 2025
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
15-05
Medium concern: Equipment or readiness
Report finding
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]
Inspector notes
Observed the base of the chain link fence not at ground level in the outdoor play area. There were two areas that gaps were present. T.A- The base of the fence must be at ground level to avoid animals entering the play area.
Correction status
Due by July 22, 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
21-04
Medium concern: Equipment or readiness
Report finding
The following equipment was not maintained in a clean and sanitary condition: [Slide play structure]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
Observed what appears to be a build up of dirt on the inside of the slide play structure. T.A- All equipment must be maintained in a clean and sanitary manner.
Correction status
Due by July 22, 2025
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: Health or food records
Report finding
Bottles of formula/beverage were not capped.
Inspector notes
At the time of the inspection, observed 2 uncapped bottles in the refrigerator. The Operator capped both bottles at the time of the inspection. TA - All bottles must be capped when not in use for the purpose of sanitary conditions.
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]
Inspector notes
Observed the enrollment for for C.L missing the parent's signature at the time of the inspection. Date of enrollment - 6-20-2023. T.A. Parent's signature must be present on the children's enrollment forms.
Correction status
Due by July 22, 2025
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
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
Health Examination Form 3040 was not available for review for D.R. Date of enrollment 10-19-2020. T.A - Health Examination forms must be available for review for all children enrolled (except school age)
A container with a warning label to keep out of the reach of children was observed accessible to children in the [bathroom and day care areas]. Safety/Health [SR]
Report comments
Baby wipes and hand sanitizer were at shelve levels accessible to children.
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
Higher concern: Hazardous access
Report finding
A product was used while children were present that produced an irritating odor/toxic fume.
Report comments
Mechanical air fresheners were operating in the home.
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
32-06
Medium concern: Health or food records
Report finding
The operator did not date meal and snack menus.
Report comments
Posted menu was not for current week.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 40 - Menu Posted/Filed (Article XI.A)
Official code
40-02
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
Staff need to record in-service hours on log provided by the Department CHILDREN RECORDS
Correction status
Due by March 12, 2025
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B)
The ground cover or other protective surface under the [play structure] was not maintained. (Section 9.8, number 2) Safety/Health [SR]
Inspector notes
Observed approximately 1 - 1 1/2 inches of mulch under and around the fall zones on the out door play structure. Please be advised that a minimum of 6 inches of resilient surfacing is required. The Outdoor Home Playground Handbook emailed to the provider.
Correction status
Due by July 26, 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: 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
Written notification of expulsion policy not available for C.L. and D.S. See supplement for names. Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection Date: 7/26/2024 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai 06/28/2024 ____________________________________________ Received by: Susie Simeton 06/28/2024
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 describe your current process for ensuring that sharp tools or items are always stored securely and out of reach of children?
Why ask this
Why ask this
Public records from an official inspection report indicate that sharp tools were previously found in an area accessible to children. Asking this helps you understand the current storage practices and safety measures in place.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
What steps do you take to ensure that all cleaning supplies and chemicals are kept in locked or inaccessible storage areas throughout the day?
Why ask this
Why ask this
An official inspection report noted that cleaning products were previously observed in an area accessible to children. This question allows you to learn about the current protocols for chemical storage and safety.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
Can you walk me through your current nap time routine and how you ensure that every child has a safe, appropriate place to sleep?
Why ask this
Why ask this
Public records show an instance where a child was observed sleeping on a couch rather than an appropriate nap surface. This helps you understand the facility's current nap time supervision and bedding policies.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
How do you maintain your outdoor play equipment to ensure it remains clean, safe, and free of hazards like dirt or damaged parts?
Why ask this
Why ask this
Available inspection records show repeated findings regarding the maintenance and cleanliness of outdoor play equipment. Asking this helps you understand how the provider ensures the outdoor area is kept in good repair for children.
Related violations
General question
What is your process for keeping children's enrollment files and required health documentation up to date and complete?
Why ask this
Why ask this
Maintaining complete and accurate records is essential for ensuring that the provider has all necessary health and emergency information for every child in their care.