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. FDCH/LFCCH Handbook, Section 7.6, F Health Requirements [SR]
Inspector notes
During the previous inspection, the Licensing Specialist observed the base of the fence in the outdoor play area was not at ground level and couldallow inside or outside access by children or animals.Gap # 1 measured at 4 inches high by 6 inches wide.Gap # 2 measured at 6 1/2 inches high by 1 foot 6 inches in widthGap # 3 measured 7 1/2 inches high by 6 inches wide.Gap # 4 measured at 6 1/2 inches high by 1 foot wide.Gap # 5 measured 5 inches high by 8 inches wide.During the reinspection, Licensing Specialist observed behind the wooden jungle gym the base of the fence has gaps measuring from 4 inches to 5 inches . This is being marked non-compliant.The provider was given unti ... [truncated]
Correction status
Due by March 6, 2026
More details
Report section
HEALTH REQUIREMENTS - 15 - Outdoor Time, Fencing, and Play Area Requirements
Required background screening was missing for: [ adult or household]. 402.313(3) F.S. (Section 2.1 Health and Safety, Page 3) Large Family [SR]
Inspector notes
During the inspection, the Licensing Specialist observed a required background screening was missing for the Operator, Substitute, and a Household member's file. The Operator has been given until 1/15/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, 402.313(3) F.S. (3) Child care personnel in family day care homes shall be subject to the applicable screening provisions contained in ss. 402.305(2) and 402.3055. For purposes of screening in family day care homes, the term includes any member over the age of 12 years of a family day care home operators family, or persons over the age of 12 years resid ... [truncated]
Correction status
Due by January 15, 2026
More details
Report section
LICENSED FAMILY - 07 - Background Screening Requirements
Official code
07-02
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. FDCH/LFCCH Handbook, Section 7.6, F (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, the Licensing Specialist observed 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. Gap # 1 measured at 4 inches high by 6 inches wide. Gap # 2 measured at 6 1/2 inches high by 1 foot 6 inches in width Gap # 3 measured 7 1/2 inches high by 6 inches wide. Gap # 4 measured at 6 1/2 inches high by 1 foot wide. Gap # 5 measured 5 inches high by 8 inches wide. The Operator has been given until 2/5/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.6, F: Outdoor Time, ... [truncated]
Correction status
Due by February 5, 2026
More details
Report section
HEALTH REQUIREMENTS - 15 - Outdoor Time, Fencing, and Play Area Requirements
Official code
15-10
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ the form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.1, A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Inspector notes
During the inspection, the Licensing Specialist observed 2 Florida Certificates of immunization that were not acceptable in that the forms was not current expired. The Operator has been given until 2/5/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.1, A: Health/Immunization Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporat ... [truncated]
Correction status
Due by February 5, 2026
More details
Report section
HEALTH REQUIREMENTS - 32 - Immunization Records
Official code
32-02
Medium concern: Health or food records
Report finding
The Student Health Examination was not acceptable in that: [ The form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.2 (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Inspector notes
During the inspection, the Licensing Specialist observed 1 child's file did not have a current Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. The Operator has been given until 2/5/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A: Student Health
A substitute for the employee, who worked less than 40 hours a month on average, did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course.) as evidenced by the Departments training transcript. FDCH/LFCCH Handbook, Section 5.1.2, A and B
Inspector notes
REMINDER: 10 hours of annual in-service training must be completed by the license expiration, 1/10/2026. During the inspection, licensing specialist observed the substitute did not have the 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course. The director was given until August 8, 2025, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 5.1.2, A and B: A. The Departments six clock-hour Family Child Care Home Rules and Regulations training, as evidenced by successful completio ... [truncated]
Correction status
Due by August 8, 2025
More details
Report section
LICENSED FAMILY - 08 - Staff Training
Official code
08-06
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [jungle gym] was not maintained. FDCH/LFCCH Handbook, Section 7.6, K Health Requirements [SR]
Inspector notes
During the time of the inspection the Licensing Specialist observed under the jungle gym there was some mats under the swings. The director was given until August 8, 2025, to come into compliance with this standard. During the time of the inspection, the Licensing Specialist provided technical assistance. FDCH/LFCCH Handbook, Section 7.6, K: Permanent or stationary playground equipment must have a ground cover or other protective surface under the equipment that provides resilience and is maintained to reduce the incidence of injuries to children in the event of falls. Equipment used for climbing must not be placed over, or immediately next to hard surfaces not intended for u ... [truncated]
Correction status
Due by August 8, 2025
More details
Report section
HEALTH REQUIREMENTS - 15 - Outdoor Time, Fencing, and Play Area Requirements
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Inspector notes
33-1: During the inspection, Licensing Specialist observed that there was one child that did not have a physical on file within 30 days of their enrollment. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination f ... [truncated]
Correction status
Due by January 6, 2025
More details
Report section
HEALTH REQUIREMENTS - 33 - Health Records
Official code
33-01
Higher concern: Attendance accountability
Report finding
Daily attendance was not maintained to account for all children in care. FDCH/LFCCH Handbook, Section 8.4 A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR]
Correction / follow-up note
During the time of the inspection, the Owner/Operator/Director advised the Licensing Specialist that there are currently 15 children enrolled. During the time of the inspection, the Licensing Specialist monitored 15 of the 15 childrens records. Licensing Specialist monitored the September 2024 Distracted Driver Brochures. Licensing Specialist monitored the August/September 2024 Influenza Brochures. 34-6: During the inspection, Licensing Specialist observed that the attendance was not accurate, in that there were 5 children on site and only 3 children signed in. During the inspection, the provider signed the children in. This is being marked corrected at the time of the inspec ... [truncated]
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 34 - Enrollment Information/ Daily Attendance
A substitute for the employee, who worked less than 40 hours a month on average, did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course.) as evidenced by the Departments training transcript. FDCH/LFCCH Handbook, Section 5.1.2, A and B
Inspector notes
During the inspection, the director advised that there are currently 4 employees. During the inspection, Licensing Counselor observed 4 of 4 employee records. The owner was given until January 11, 2024, to come into compliance with this standard. When the Licensing Counselor was reviewing the files the licensing counselor seen 1 personnel that did not finish her 6-hour training. During the inspection, CCR provided technical assistance, FDCH/LFCCH Handbook, Section 5.1.2, A and B , A. The Departments six clock-hour Family Child Care Home Rules and Regulations training, as evidenced by successful completion of a competency based examination offered by the Department or its desi ... [truncated]
Correction status
Due by January 11, 2024
More details
Report section
LICENSED FAMILY - 08 - Staff Training
Official code
08-06
Medium concern: Equipment or readiness
Report finding
The operator did not have an annual inspection for Uniform Fire Safety Standards for Child Care and/or documented proof of a completed annual inspection for Uniform Fire Safety Standards for Child Care. FDCH/LFCCH Handbook, Section 7.11, C
Inspector notes
During the inspection, the licensing counselor observed that the annual fire inspection was not conducted. The last Fire inspection was completed on 8/31/22. The owner was given until December 28, 2023, to come into compliance with this standard. During the inspection, Licensing counselor provided technical assistance, FDCH/LFCCH Handbook, Section 7.11, C and D Fire Safety : C. Large family child care homes shall conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Child Care Facilities. D. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file ... [truncated]
Correction status
Due by December 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 20 - Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation
Official code
20-09
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ the form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.1, A and B
Inspector notes
Licensing Counselor monitored 13 of 13 children files. Licensing Counselor found one child who had an expired immunization form. The owner was given until January 11, 2024, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 8.1 Health/Immunization
The Florida Certificate of immunization was not acceptable in that: [ the form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.1, A and B
Report comments
Child Care Regulation monitored 23 of 23 children files. CCR found one child who had an expired immunization form. The owner was given until June 28, 2023, to come into compliance with this standard. During the inspection, CCR provided technical assistance, 8.1 Health/Immunization Records A. " The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian ... [truncated]
Correction status
Due by June 28, 2023
More details
Report section
HEALTH REQUIREMENTS - 32 - Immunization Records
Official code
32-02
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A (Section 18.2, number 1) Children's Records [SR]
Report comments
During the inspection, CCR monitored 23 of the 23 childrens records. CCR found one child who had a missing health form. The director was given until June 28, 2023, to come into compliance with this standard. During the inspection, CCR provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A Student Health Records A . The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the compo ... [truncated]
Correction status
Due by June 28, 2023
More details
Report section
HEALTH REQUIREMENTS - 33 - Health Records
Official code
33-01
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 explain your current process for ensuring all required background screenings are up to date for everyone in the home?
Why ask this
Why ask this
Public records from an inspection in early 2026 indicate that some background screenings were missing for household members or staff. Asking about the current process helps families understand how the provider manages these requirements.
Related violations
Finding-specific
How do you manage daily attendance logs to ensure they are always accurate and reflect the children currently on-site?
Why ask this
Why ask this
An official inspection report from late 2024 noted an instance where the daily attendance log did not match the number of children present. This question allows the provider to explain their current practice for maintaining accurate attendance records.
Related violations
Finding-specific
What steps have been taken to secure the outdoor play area and ensure the fence is properly maintained?
Why ask this
Why ask this
Available inspection records from multiple visits between 2025 and 2026 show repeated findings regarding gaps in the outdoor fencing. This question helps parents understand the current state of the play area and how the provider ensures it remains secure.
Context
The most recent finding regarding the fence is currently under a correction plan with a due date of 3/6/2026.
Related violations
Finding-specific
How do you track and update children's health and immunization records to ensure they remain current?
Why ask this
Why ask this
Public records from several inspections indicate that some children's health and immunization forms were expired at the time of review. This question helps parents understand the provider's system for keeping these important health files up to date.
Related violations
Finding-specific
What is your process for ensuring that all staff and substitutes complete their required training hours?
Why ask this
Why ask this
Official inspection reports from 2023 and 2025 noted instances where staff or substitutes had not completed required training courses. This question allows the provider to explain how they track staff development and ensure compliance with training standards.