The provider failed to maintain written documentation for the number of hours a substitute worked in the home. The provider emailed the inspector the statement of substitute hours documents on 6/5/2026 This standard is now in compliance.
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Official code
01-06
Higher concern: Background screening
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Background screening was not completed every five years after the initial screening. (Section 18.4, number 1) Staffing Requirements [SR] The provider emailed the inspector on 6/6/2026 updated background screening documents for the 2 substitutes whose background screenings had expired. This standard is now in compliance.
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STAFFING REQUIREMENTS - 02 - Written Plan for Substitute rule 65C-20.009(2)(b), F.A.C.
Official code
03-05
Higher concern: Background screening
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An annual Attestation of Good Moral Character stating that the individual had not been convicted of specific crimes was not on file. The provider emailed the inspector current copies of the Affidavit of Good Moral Character on 6/6/2026. This standard is now in compliance.
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STAFFING REQUIREMENTS - 02 - Written Plan for Substitute rule 65C-20.009(2)(b), F.A.C.
Official code
03-07
Higher concern: Background screening
Report finding
The operator and/or substitute did not sign a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. (Section 18.3, number 3) Staffing Requirements [SR] The provider sent the inspector the Child Abuse and Neglect documents via email on 6/6/2026. This standard is now in compliance. 03-14 A five-year employment history verification was not completed and on file for personnel prior to hire. (Section 18.4, number 2) Staffing Requirements [SR] The provider sent the 5-year employment history checks to the inspector via email on 6/16/2026. This standard is now in compliance.
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STAFFING REQUIREMENTS - 02 - Written Plan for Substitute rule 65C-20.009(2)(b), F.A.C.
Official code
03-12
Higher concern: Background screening
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Documentation of in-service training for the operator and/or employee(s) was not recorded on CF-FSP 5268A, In-Service Training Record. (Section 17.6, numbers 5 and 6) Staffing Requirements [SR] The provider sent the Annual 10-hour Inservice training logs to the inspector via email on 6/6/2026. This standard is now in compliance.
The large family childcare home did not have an operable smoke detector. (Section 13.1, number 2) Health Requirements [SR] On 6/18/2026 the provider sent the inspector a video of them testing the smoke detector. The inspector was able to observe that the smoke detector was in working order. This standard is now in compliance.
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HEALTH REQUIREMENTS - 16 - Furnishings and Equipment rule 65C-20.010(1)(s), (2)(d), F.A.C.
Official code
17-01
Medium concern: Incident records
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The operator failed to conduct emergency preparedness drills. (Section 13.3, number 2) Health Requirements [SR The provider sent the inspector via email on 6/12/2026 documentation of the emergency preparedness drill. This standard is now in compliance.
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HEALTH REQUIREMENTS - 26 - Accidents, Incidents, Health Related Symptoms Documented and Shared With Parents rule 65C-20.010(3)(b) 2 and 3, F.A.C.
Official code
27-08
Higher concern: Medication
Report finding
An up-to-date and age-appropriate immunization record was missing for the child(ren). (Section 18.2, number 2) Health Records The provider emailed the inspector documentation on 6/12/2026 showing that the childs mother had been given a 2nd notice related to having an expired immunization record. The provider informed the inspector during a phone conversation that the child is staying with family for the summer. The provider also told the inspector that the childs parents were informed that the child cannot come back without a current/updated immunization record. This standard is now in compliance.
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HEALTH REQUIREMENTS - 30 - Documentation of Dispensed Medication rule 65C-20.010(5)(a)(b)(d)-(f), F.A.C.
Official code
31-02
Medium concern: Health or food records
Report finding
No enrollment information was on file for the child(ren). (Section 18.2, numbers 6 and 7) Health Records [SR] On 6/18/2026, the provider sent the inspector pictures of the childs file with all the necessary documentation. This standard is now in compliance.
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HEALTH REQUIREMENTS - 32 - Student Health and Records rule 65C-20.011(1)(b)(c), F.A.C. and s.
The provider failed to maintain written documentation for the number of hours a substitute worked in the home.
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At the time of this LFCCH License Renewal Inspection, the inspector did not observe Substitute Statement of Hours for the Providers Substitutes Technical Assistance was given when the inspector reminded the staff members that there needs to be current, up to date substitute statement of hours in each of the staff members files. Staff Files Missing Substitute Statement of Hours: UM UP KL TP
Background screening was not completed every five years after the initial screening. (Section 18.4, number 1) Staffing Requirements [SR]
Inspector notes
At the time of this LFCCH License Renewal Inspection, the inspector observed an expired background screening for one of the staff members. Technical Assistance was provided by reminding the staff members that background screenings need to be kept current and up to date. Staff Files with Expired Background Screening: TP KL Page 1 of 9
An annual Attestation of Good Moral Character stating that the individual had not been convicted of specific crimes was not on file.
Inspector notes
At the time of this LFCCH License Renewal Inspection, the inspector observed the affidavit of good moral character was missing from the staff members files. Technical Assistance was given when the inspector reminded the staff members that the affidavit of good moral character needs to be current/filled out correctly and kept in each staff members files. Staff Files Missing Affidavit of Good Moral Character MW UM UP KL TP
The operator and/or substitute did not sign a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. (Section 18.3, number 3) Staffing Requirements [SR]
Report comments
At the time of this LFCCH License Renewal Inspection, the inspector did not observe any child abuse and neglect documents within the staff members files. Technical Assistance was given by the inspector reminding the staff members that the child abuse and neglect documents need to be current/filled out correctly and kept in each staff members files. Staff Files Missing Child Abuse and Neglect Documents: MW UM UP KL TP
A five-year employment history verification was not completed and on file for personnel prior to hire. (Section 18.4, number 2) Staffing Requirements [SR]
Report comments
At the time of this LFCCH License Renewal Inspection, the inspector did not observe any 5-year employment history checks in the staff members files. Technical Assistance was given by the inspector reminding the staff members that a 5-year employment history check needs to be kept current in each staff members files. Staff Files Missing 5-year Employment History Check: MW UM UP KL TP
Documentation of in-service training for the operator and/or employee(s) was not recorded on CF-FSP 5268A, In-Service Training Record. (Section 17.6, numbers 5 and 6) Staffing Requirements [SR]
Inspector notes
At the time of this LFCCH License Renewal Inspection, the inspector did not observe Annual 10-hour in-service training logs/ce3rtificates for the provider or their staff members. Technical Assistance was given by the inspector reminding the staff members that each employees file must contain current/up to date documentation of the annual 10n hours of in-service training Staff Files Observed: Provider: MN Substitutes: UM UP KL TP
Correction status
Due by June 30, 2026
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STAFFING REQUIREMENTS - 04 - Staff Training rule 65C-20.009(1)(a), 65C-20.009(3)(d) and (e) and (4), 65C-20.013(5) and (6), F.A.C. rule 65C-20.009(1)(a), 65C-20.009(3)(d) and (e) an (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
04-15
Medium concern: Equipment or readiness
Report finding
The large family child care home did not have an operable smoke detector. (Section 13.1, number 2) Health Requirements [SR]
Inspector notes
At the time of the LFCCH License Renewal Inspection, the inspector observed that one of the classrooms did not have a working smoke detector. Technical Assistance was given when the inspector reminded the staff members that there needed to be working smoke detectors in each of the classrooms.
Correction status
Due by June 12, 2026
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HEALTH REQUIREMENTS - 17 - Smoke Detector, Fire Extinguisher, Corded Telephone, Lighting, Temperature and Ventilation rule 65C-20.010(1)(s), F.A.C. rule 65C-20.010(1)(s), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire
Official code
17-01
Medium concern: Equipment or readiness
Report finding
The operator failed to conduct emergency preparedness drills. (Section 13.3, number 2) Health Requirements [SR]
Report comments
At the time of this LFCCH License Renewal Inspection, the inspector did not observe any emergency preparedness drills for 2026. The last emergency preparedness drill was done on 3/17/2025 at 138pm with 2 adults and 10 children. It was a shelter in place drill. Technical Assistance was given by the inspector reminding the staff members that they need to complete emergency preparedness drills and keep a record of them. Aunt Tina's House L15PB0109 / 50071353113 301 W 25th St Riviera Beach FL 33404 Renewal 06/02/2026 Page 5 of 9
Correction status
Due by June 12, 2026
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HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.010, F.A.C. rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.0 (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
27-08
Medium concern: Health or food records
Report finding
An up-to-date and age-appropriate immunization record was missing for the child(ren). (Section 18.2, number 2) Health Records [SR]
Inspector notes
During this LFCCH License Renewal Inspection, the inspector observed 11 childrens files and there were 12 children in the providers care. Of the 11 Childrens files observed, one child had an expired immunization record. Technical Assistance was given when the inspector reminded the staff members that all childrens files need to have current physical and immunization documents, Childrens Files Observed: JP: Expired Temporary Medical Exemption
Correction status
Due by June 30, 2026
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HEALTH REQUIREMENTS - 31 - Immunization Records rule 65C-20.011(1)(a) rule 65C-20.011(1)(a) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
Official code
31-02
Low concern: Recordkeeping
Report finding
No enrollment information was on file for the child(ren). (Section 18.2, numbers 6 and 7) Health Records [SR]
Inspector notes
During this LFCCH License Renewal Inspection, the inspector observed 11 childrens files and there were 12 children in the providers care. Technical Assistance was given when the inspector reminded the staff members that all childrens files need to be within the home as well as they need to have current information, as well as being filled out correctly, Missing Childs File: GB Aunt Tina's House L15PB0109 / 50071353113 301 W 25th St Riviera Beach FL 33404 Renewal 06/02/2026 Page 6 of 9 ENFORCEMENT
Correction status
Due by June 12, 2026
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HEALTH REQUIREMENTS - 33 - Enrollment Information (65C-20.011(1)(b)(c) and s.
The operator's substitute plan did not include required information about the designated substitute. (Section 2.1, number 1) Staffing Requirements [SR]
Report comments
Incomplete information on substitute, as the substitute as an expire Tuberculosis assessment on file.
Correction status
Due by June 16, 2025
More details
Report section
STAFFING REQUIREMENTS - 02 - Written Plan for Substitute rule 65C-20.009(2)(b), F.A.C. rule 65C-20.009(2)(b), F.A.C. (Form OEL-SR-6206, Section 2 Substitutes/Employees, Page 11)
Official code
02-03
Medium concern: Health or food records
Report finding
The pet was not immunized though immunizations are available for this type of animal. (Section 9, number 10) Health Requirements [SR]
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 the current process for keeping staff training and certification records up to date?
Why ask this
Why ask this
Public records show that an official inspection report from June 2026 identified that documentation for required in-service training was not recorded in staff files. Asking about the current process helps parents understand how the center ensures all staff remain qualified and compliant with training requirements.
Context
The provider submitted the missing training logs to the inspector in June 2026, and the standard was found to be in compliance.
Related violations
Finding-specific
What steps are taken to ensure that all required background screening and employment history documentation is complete for every staff member and substitute?
Why ask this
Why ask this
Available inspection records from June 2026 show multiple findings regarding missing or expired background screening documents, attestations of good moral character, and employment history verifications. This question helps parents understand the current administrative practices for maintaining staff files.
Related violations
Finding-specific
How does the center manage and verify that all children's immunization records are current and on file?
Why ask this
Why ask this
An official inspection report from June 2026 noted that an immunization record was missing for a child. This question allows parents to understand the center's current procedure for monitoring health records and communicating with families about expiring documents.
Context
The provider confirmed in June 2026 that parents are informed that children cannot return without updated immunization records, and the standard was found to be in compliance.
Related violations
Finding-specific
Can you walk me through the routine for testing safety equipment, such as smoke detectors, to ensure they are always functional?
Why ask this
Why ask this
Public records from June 2026 indicate that an inspection identified an inoperable smoke detector and a lack of documented emergency preparedness drills. Asking about the current testing routine helps parents understand how the center maintains a safe environment.
Related violations
General question
How do you handle the enrollment process to ensure all required documentation is collected and maintained for each child?
Why ask this
Why ask this
Understanding the enrollment process helps parents feel confident that the center is organized and that all necessary information is readily available for the care and safety of the children. This question provides insight into the center's administrative diligence.