Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
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Kitchen oven has dried / burnt spills, oven window is dark brown due to cooking, kitchen floor has dirty spots.
Correction status
Due by March 16, 2026
More details
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PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Staff training
Report finding
Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 (Section 3.3) Training [SR]
Report comments
2 staff listed on the supplement did not complete the 10 hours in-service training for 2024 - 2025Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, childcare personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30.
Correction status
Due by March 16, 2026
More details
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TRAINING - 33 - Training Requirements
Official code
33-03
Medium concern: Staff training
Report finding
Child care personnel, who were not in compliance with preservice training requirements when they left a School Readiness provider, did not complete required training and any new mandated training prior to employment with a School Readiness provider. (Section 3.4.B Training Requirements, Page 7) [SR]
Report comments
Employee listed on supplement did not complete 2 of the required SR trainings.
Correction status
Due by March 16, 2026
More details
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TRAINING - 33 - Training Requirements
Official code
33-09
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ It did not indicate the results of all components included in DH Form 3040]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
22 children listed on supplement, parents did not complete page 1 of the physical.
The facility did not have documentation of approval from the local governing body to verify compliance for structural modifications made to an existing facility or new building. CCF Handbook, Section 3.1, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
Counselor observed that the children was being care for in a space that was not approved by Child Care Regulation. Resolved when Owner moved children back in the main building.
Child care personnel, who were not in compliance with preservice training requirements when they left a School Readiness provider, did not complete required training and any new mandated training prior to employment with a School Readiness provider. (Section 3.4.B Training Requirements, Page 7) [SR]
Report comments
Director listed on supplement did not complete required School Readiness Training prior to 6/30/2024
Correction status
Due by September 6, 2024
More details
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TRAINING - 33 - Training Requirements
Official code
33-09
Medium concern: Health or food records
Report finding
The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
Staff did not complete Exposure to Blood Training. Technical assistance provided to Director to ensure that the facility has a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids; and that the facility has documentation for all child care personnel on required annual refresher education of the facilitys exposure plan.
Correction status
Due by September 6, 2024
More details
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HEALTH REQUIREMENTS - 34 - Communicable Disease Control
Official code
34-11
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
Child listed on supplement immunization record expired 7/20/2024
Correction status
Due by September 6, 2024
More details
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RECORD KEEPING - 40 - Immunization Records
Official code
40-02
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
Child listed on supplement physical expired 3/14/2024
Correction status
Due by September 6, 2024
More details
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RECORD KEEPING - 41 - Student Health and Records
Official code
41-02
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
Staff listed on supplement Child Abuse and Neglect expired. Staff updated form at time of inspection. Counselor reviewed all 6 staff files.
The ground cover or other protective surface under the [slides, swings, ladders and steps] was not maintained at a minimum of six (6) inches in depth. (Section 11.2, number 3) Physical Environment [SR]
Inspector notes
Counselor observed that all fall zones of playground requires 6 inches of resilient surface. Photos taken.
The Florida Certificate of Immunization was not acceptable in that [1] 1.The form was not current (expired). 2.An applicable part of the record was not complete. 3.It did not include the signature of the physician. 4.It did not include the date the form was issued by the physician. (Section 19.2, number 2) Record Keeping [SR]
Report comments
Children listed on supplement immunizations expired.
Correction status
Due by February 29, 2024
More details
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RECORD KEEPING - 37 - Immunization Records (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
Official code
37-02
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. (Section 19.2, number 1) Record Keeping [SR]
Report comments
Child listed on supplement is missing an physical.
Correction status
Due by February 29, 2024
More details
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RECORD KEEPING - 38 - Student Health and Records (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46)
Official code
38-01
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that [1]. 1.It was not current (over two years old). 2.It did not indicate results of all components included in DH Form 3040. 3.The exam was completed by a person without statutory authority to perform health exams. 4.The health statement was completed by an unauthorized professional. (Section 19.2, number 1) Record Keeping [SR]
Report comments
Children listed on supplement physical has expired.
Correction status
Due by February 29, 2024
More details
Report section
RECORD KEEPING - 38 - Student Health and Records (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46)
Official code
38-02
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
How does the center ensure that all student health and immunization records are kept up to date for every child?
Why ask this
Why ask this
Public records show that maintaining complete and current health documentation for children has been a recurring topic in past inspection reports.
Related violations
Finding-specific
What is the current process for maintaining cleanliness in the kitchen and food preparation areas?
Why ask this
Why ask this
An official inspection report noted instances where areas of the facility, including the kitchen, required additional cleaning.
Related violations
Finding-specific
Could you describe the process for tracking staff training requirements to ensure everyone is current on their professional development?
Why ask this
Why ask this
Available inspection records show that staff training documentation has been a recurring topic across multiple visits.
Related violations
General question
How do you manage the daily supervision and safety routines for children when they are in different areas of the facility?
Why ask this
Why ask this
Understanding how the center manages space and supervision helps parents feel confident about the daily environment their children experience.
General question
What is your approach to communicating with families if a child's health or immunization file needs an update?
Why ask this
Why ask this
Clear communication regarding record updates ensures that families and the center can work together to keep all necessary documentation current.