The Attestation of Good Moral Character was not completed prior to expiration.
Report comments
At the time of the inspection, page 3 of the Affidavit of Good Moral Characters were missing signatures and page 4 were not available for review for the Operator ( R.B) Substitutes ( M.B and L.M), and all household members. T.A. All Affidavits of Good Moral Characters must be completed in its entirety and available for review at all times. Per the request of the Operator, page 4 of the Affidavit of Good Moral Characters that were submitted to the Department will be e-mail to her to maintain on file.
All parts of the home and premises including equipment, furnishings and plumbing, were not kept in an orderly condition (Section 10) Health Requirements [SR]
Inspector notes
At the time of the inspection, observed an area of the living room, adjacent to the childrens table that contained a build up items. Stacked boxes, a planter, tv on the floor, stools and other items were accessible to the children. T.A. Orderly condition of the FCCH must be maintained at all times.
Correction status
Due by June 25, 2026
More details
Report section
HEALTH REQUIREMENTS - 16 - Furnishings and Equipment rule 65C-20.010(1)(s), (2)(d), F.A.C. rule 65C-20.010(1)(s), (2)(d), F.A.C. (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22)
Official code
16-03
Medium concern: Facility condition
Report finding
The diaper changing surface was not cleaned and sanitized or disinfected with an appropriate solution after each use. (Section 11.3, number 2) Health Requirements [SR]
Report comments
At the time of the inspection, the diaper changing table was not clean or sanitized by evidence of a build up of what appears to be dirt/dust debris. The Operator cleaned and sanitized the diaper changing table at the time of the inspection. T.A -The diaper changing table must be cleaned and sanitized after each use.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 23 - Diapering Area Clean and Sanitized rule 65C-20.010(2)(g), F.A.C. rule 65C-20.010(2)(g), F.A.C. (Form OEL-SR-6206, Section 11.3 Diapering, Page 23)
The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Staffing Requirements [SR]
Inspector notes
At the time of the inspection, observed the School Readiness trainings not completed for the Operator ( R.B), Employee and Substitutes - T.J, M.B, L.M. T.A. All trainings are required to be completed by the requested time.
Correction status
Due by June 16, 2025
More details
Report section
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
04-27
Medium concern: Health or food records
Report finding
The operator did not have documentation that custodial parents or guardian are given written notification of animals on the premises. (Section 9, number 10) Health Requirements [SR]
Report comments
At the time of the inspection, signed pet notification were not available for R. W. M. J. and C.H. T.A. Upon enrollment a written notification of animals on premises must be provided to parents.
The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. (Section 11.4, number 1) Health Requirements [SR]
Inspector notes
At the time of the inspection, observed 8 mats available to the children for napping. All mats were ripped exposing the sponge area to the children. T.A. All mats used for napping must be free of rips, and kept in a safe manner for napping.
Correction status
Due by June 16, 2025
More details
Report section
HEALTH REQUIREMENTS - 13 - Appropriate, Safe and Sanitary Bedding rule 65C-20.010(1)(k)-(o), F.A.C. rule 65C-20.010(1)(k)-(o), F.A.C. (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
Official code
13-03
Medium concern: Facility condition
Report finding
A toilet and/or wash basin used by children was not easily accessible, safely constructed and/or an impervious platform was not in place. (Section 9.6, number 1) Health Requirements [SR]
Inspector notes
At the time of the inspection, observed a gap between the children's handwashing sink and the tiled counter top. The sink moved back and forth went pushed upon. T.A - Please be advised that the handwashing sink must be safely installed and in good repair at all times.
Correction status
Due by June 16, 2025
More details
Report section
HEALTH REQUIREMENTS - 19 - Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. rule 65C-20.010(2)(a) and (d)-(f), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24)
Official code
19-08
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
At the time of the inspection, observed expired immunizations for: M.J - expired 3-15-2025 C.H - expired 4-16-2025 T.A. Please be advised that current immunizations must be kept on file at all times for all children.
Correction status
Due by June 16, 2025
More details
Report section
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)
Weather permitting, infants were not provided opportunities for outdoor time. Health Requirements [SR]
Inspector notes
The provider stated she has not taking the children. The children have not been outside in two week. According to the Provider daily schedule, states that outside play during 9:00am- 9:30 and Also at 3:30- 4:00.
Correction status
Due by February 28, 2025
More details
Report section
HEALTH REQUIREMENTS - 11 - Outdoor Time and Play Area Requirements rule 65C-20.010(1)(f)-(h) and rule 65C-20.013(11)(c), F.A.C.
Official code
11-01
Medium concern: Equipment or readiness
Report finding
The large family child care home did not have an operable corded telephone or the only phone available was portable or cellular. Health Requirements [SR]
Report comments
The provider corded landline phone is not set up, during the time inspection the wireless was in working service.
Correction status
Due by February 28, 2025
More details
Report section
HEALTH REQUIREMENTS - 17 - Smoke Detector, Fire Extinguisher, Corded Telephone, Lighting, Temperature and Ventilation rule 65C-20.010(1)(s), F.A.C.
Weather permitting, infants were not provided opportunities for outdoor time. Health Requirements [SR]
Inspector notes
The provider stated the children have not been outside since the hurricane from last year. Provider stated her insurance inspector will be coming out monitor the play area due to her back yard being flooded. During the time of inspection there is no flood and weather temperature at 82f.
Correction status
Due by February 24, 2025
More details
Report section
HEALTH REQUIREMENTS - 11 - Outdoor Time and Play Area Requirements rule 65C-20.010(1)(f)-(h) and rule 65C-20.013(11)(c), F.A.C.
Official code
11-01
Medium concern: Equipment or readiness
Report finding
The large family child care home did not have an operable corded telephone or the only phone available was portable or cellular. Health Requirements [SR]
Report comments
The provider landline is working however, the provider has wireless phone instead of corded landline.
Correction status
Due by February 24, 2025
More details
Report section
HEALTH REQUIREMENTS - 17 - Smoke Detector, Fire Extinguisher, Corded Telephone, Lighting, Temperature and Ventilation rule 65C-20.010(1)(s), F.A.C.
Official code
17-02
Low concern: Recordkeeping
Report finding
There was incomplete information on the Child Care Application for Enrollment, CF-FSP 5219, or its equivalent form, for the child (ren). Health Records [SR]
Inspector notes
observed the children files 3 children needs an to up to date influenza brochure (JF) (MS) and (CW). ENFORCEMENT
Correction status
Due by February 24, 2025
More details
Report section
HEALTH REQUIREMENTS - 33 - Enrollment Information (65C-20.011(1)(b)(c) and s.
Official code
33-04
Medium concern: Equipment or readiness
Report finding
Toys, equipment and/or furnishings were not maintained in a sanitary condition. Large Family [SR]
Inspector notes
Observed the outdoor play area, the push toy cars were not in sanitary condition as evidence of dirt and spider webs. Also observed the toy house inside of the house were two small orange chair that has flaking paint and spider webs and tricycle that has rust inside of the house. Observed the sandboxes located on the play area, the sandbox is covered .However, the sand inside is not maintain. Observe a green like substance on top of the sand.
Correction status
Due by February 24, 2025
More details
Report section
LICENSED FAMILY - 47 - Toys, Equipment and Furnishings rule 65C-20.013(11)(b)5 and 6, F.A.C.
The operator did not have documentation that custodial parents or guardian are given written notification of animals on the premises. (Section 9, number 10) Health Requirements [SR]
Report comments
Notification of animal on premises not available for all five children enrolled. See Supplement for names.
Play areas in the home were not clean. (Section 9, number 1) (Section 9.7, number 1) Health Requirements [SR]
Correction / follow-up note
Observed what appears to be a build up of dust, broken dry wall and dead insect on the two window sills in the day care room. Observed a build up of dust on the vent located in the day care room. The broken dry wall was also observed on the floor. The operator cleaned and sanitized the windows, floor and vent. The violation has been cleared and corrected at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 10 - Play Areas Clean and Free of Litter rule 65C-20.010(1)(e), F.A.C. rule 65C-20.010(1)(e), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
10-01
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]
Report comments
Current immunization not available for M.S. See supplement for name.
Correction status
Due by June 24, 2024
More details
Report section
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
Medium concern: Equipment or readiness
Report finding
The operator did not have an annual inspection for Uniform Fire Safety Standards for Child Care completed.
Report comments
Last fire inspection conducted on 6/9/2023. Current annual fire inspection not available.
Correction status
Due by June 24, 2024
More details
Report section
LICENSED FAMILY - 45 - Fire Safety rule 65C-20.013(11)(a), F.A.C. rule 65C-20.013(11)(a), F.A.C. (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages
Official code
45-02
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 walk me through your current process for ensuring all required background screening documentation is complete and up to date for everyone in the home?
Why ask this
Why ask this
Public records from an inspection in June 2026 indicate that some required background screening forms were missing signatures or were not available for review at that time.
Context
The provider was given a correction due date of 6/25/2026 for this item.
Related violations
Finding-specific
What steps do you take to ensure that all nap mats and sleep equipment remain in good, safe condition for the children?
Why ask this
Why ask this
An official inspection report from June 2025 noted that some nap mats were found to be ripped, which could expose the inner material.
Related violations
Finding-specific
How do you maintain the cleanliness and order of the play areas and equipment on a daily basis?
Why ask this
Why ask this
Available inspection records show multiple instances across different years where equipment, furnishings, or play areas were noted as needing better maintenance or cleaning.
Related violations
Finding-specific
What is your current routine for ensuring that children have regular opportunities for outdoor play?
Why ask this
Why ask this
Public records from inspections in 2025 indicate that there were times when children were not being provided with their scheduled outdoor time.
Related violations
Finding-specific
How do you keep track of immunization records and other health documentation for the children in your care?
Why ask this
Why ask this
Available inspection records from 2024 and 2025 show that there were instances where up-to-date immunization records were missing for some children.