There was no documentation, maintained for 12 months, that routine inspections were conducted at least monthly of all supports, above and below the ground, all connectors, and moving parts. FDCH/LFCCH Handbook, Section 7.6, J Health Requirements [SR]
Report comments
Licensing specialist reviewed physical environment log and daily inspection log has not been completed since 10/2025. Both were completed at time of inspection. Technical Assistance: J. Maintenance shall include checks at least every month of all supports above and below the ground, all connectors, and moving parts. Documentation must be maintained for a 12-month period. The outdoor play areas and equipment shall be inspected prior to usage daily for basic health and safety. Daily indoor equipment items include but are not limited to: counter/table tops, toys, floors, diaper pails, toilets, and sinks.
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 15 - Outdoor Time, Fencing, and Play Area Requirements
Official code
15-15
Medium concern: Equipment or readiness
Report finding
The operator did not maintain and make available the record of fire drills for a minimum of 12 months from the date of the drill. FDCH/LFCCH Handbook, Section 7.21, D Health Requirements [SR]
Inspector notes
Licensing specialist reviewed observed fire drill last documented since 10/2025. Fire drill was conducted at time of inspection. Technical Assistance: 7.21 Fire Drills A. During the homes licensure year, fire drills utilizing the smoke detector(s) must be conducted monthly at various dates and times when children are in care. B. When the homes smoke detectors(s) is/are activated or initiated, all adults and children must evacuate the home. C. The smoke detector(s) must be operable at all times.
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 28 - Fire Drills/Emergency Preparedness
The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.12, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
Licensing specialist observed fire extinguisher certificate expired 09/2025. **Technical Assistance** B. The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate.
Correction status
Due by October 22, 2025
More details
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HEALTH REQUIREMENTS - 20 - Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation
The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. FDCH/LFCCH Handbook, Section 7.8, A, B and D Health Requirements [SR]
Inspector notes
Licensing specialist observed a child sleeping on a bed in the provider's bedroom and another child on a recliner chair. Children woke up at time of inspection. **Technical Assistance** F. Sleep bedding includes beds, cribs, or mattresses. Nap bedding includes sleep bedding, cots, playpens, play yards or floor mats. Air and foam mattresses are prohibited. Floor mats must be at least one-inch thick, and covered with an impermeable surface. G. Bedding must be appropriate for the childs size.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 17 - Appropriate, Safe and Sanitary Bedding
Official code
17-02
Medium concern: Equipment or readiness
Report finding
The operator did not maintain and make available the record of fire drills for a minimum of 12 months from the date of the drill. FDCH/LFCCH Handbook, Section 7.21, D Health Requirements [SR]
Inspector notes
Licensing specialist observed provider did not conduct a March and April fire drill. Fire drill was conducted during time of inspection. **Technical Assistance** A. During the homes licensure year, fire drills utilizing the smoke detector(s) must be conducted monthly at various dates and times when children are in care. B. When the homes smoke detectors(s) is/are activated or initiated, all adults and children must evacuate the home.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 28 - Fire Drills/Emergency Preparedness
Official code
28-04
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 Children's Records [SR]
Report comments
Children listed on the supplemental had expired immunization record on file. **Technical Assistance** 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, within 30 days of enrollment.
Required background screening was missing for: [ adult or household, substitute]. 402.313(3) F.S. Large Family [SR]
Report comments
Substitute listed on the supplemental had an expired background screening. Substitute is scheduled for prints this afternoon. Household member listed on the supplemental needs to initiate agency review. **Technical Assistance** 4.1 Initial Screening Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children.
Correction status
Due by May 27, 2024
More details
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LICENSED FAMILY - 07 - Background Screening Requirements
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
Children listed on the supplemental had expired immunization on file. **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, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department.
Correction status
Due by June 2, 2023
More details
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HEALTH REQUIREMENTS - 32 - Immunization Records
Official code
32-02
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
Can you describe the current process for ensuring that all children have appropriate and safe sleeping arrangements?
Why ask this
Why ask this
Public records from an inspection in 2025 noted concerns regarding the type of bedding used for children during nap time. This question helps clarify the current standards and equipment used to ensure a safe sleep environment.
Related violations
Finding-specific
What steps are taken to ensure that all staff and household members have current background screenings on file?
Why ask this
Why ask this
An official inspection report from 2024 identified that required background screening documentation was missing for some individuals. Asking about the current tracking process helps parents understand how the center maintains compliance with these requirements.
Related violations
Finding-specific
How does the center manage and document the required monthly fire drills and equipment inspections?
Why ask this
Why ask this
Available inspection records show that documentation for fire drills and routine equipment maintenance has been a repeated topic of discussion across multiple visits. This question allows the provider to explain the current system for keeping these records organized and up to date.
Related violations
Finding-specific
What is the process for keeping children's health and immunization records current and complete?
Why ask this
Why ask this
Public records indicate that in past inspections, some immunization forms were found to be expired. This question helps parents understand how the center monitors these documents to ensure they remain valid for all children in care.
Related violations
General question
How do you communicate with families about daily routines and any changes to center policies?
Why ask this
Why ask this
Clear communication is essential for parents to feel confident in the daily operations and care provided. Understanding how the center shares information helps families stay informed about their child's environment and the center's standards.