The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
Fire inspection expired 10/28/2025 Last Fire Drill conducted on 11/5/2025, 4 staff, 40 children, 3 minutes to clear building. Fire Drill using alternate route was conducted on today 11/10/2025, 6 staff, 30 children, 3 minutes to clear building. Fire Drill during naptime was conducted on today 11/10/2025 at 1:51PM. Fire Drill with Counselor present was conducted on today 11/10/2025. Emergency drill for lockdown is required during this licensure year. Emergency drill for storm/tornado is required during this licensure year.
Correction status
Due by November 17, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-01
Medium concern: Equipment or readiness
Report finding
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [chipped paint]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
Counselor observed metal orange and blue climber with chipped paint. Counselor advised the Director to maintain metal equipment from chip / peeling.
Correction status
Due by December 10, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [swings and slides] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
Counselor observed that 6 inches of resilient surface was not maintained under and around the fall zones of the swings and slides. Counselor observed that some equipment is placed over asphalt surface wherein more mulch is needed to prevent any injuries to children in care while playing.
Correction status
Due by December 10, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
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 supplement did not complete the in-service hours for July 1, 2024 - June 30, 2025
Correction status
Due by December 10, 2025
More details
Report section
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 the School Readiness training prior to being left alone in a classroom.
Correction status
Due by December 10, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-09
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
Employees listed on supplement did not complete the Exposure to Blood training prior to being in a classroom.
Correction status
Due by December 10, 2025
More details
Report section
HEALTH REQUIREMENTS - 34 - Communicable Disease Control
Official code
34-12
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
5 children listed on supplement immunizations expired.
Correction status
Due by December 10, 2025
More details
Report section
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 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
10 children listed on supplement does not have page 1 of the physical completed, signed and dated by the parent
Correction status
Due by December 10, 2025
More details
Report section
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 had expired. Staff completed at the time of inspection. Child Abuse and Neglect are required to be signed annually. Counselor reviewed all 6 staff files.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 43 - Personnel Records
Official code
43-04
Higher concern: Background screening
Report finding
The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
All staff did not have the current Attestation of Good Moral Character completed. All staff completed new July 2024, Attestation of Good Moral Character at time of inspection.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 44 - Background Screening Documents
A ratio of [1] child care personnel for [17] children is required. A ratio of [1] child care personnel for [15] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
During the School Readiness monitor on 4.25.2025, the following issues were observed: (1) Provider was found to be of ratio with a mixed age group of children ages 3-4 years old. The ratio was 1:17 (13-3 year olds and 4-4 year olds). A second teacher did arrive shortly after to fix the ratio issue. TA: Ratio must be maintained at all times for the safety of the children. RATIO on 5/2/25: 1:11 (2's) 2:19 (8/3's, 11/4's) 1:4 (infant's) 1:6 (1's)
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
Higher concern: Supervision
Report finding
Supervision of children in the [3's and 4's] group was inadequate in that [the room was out of ratio and a child left the room unnoticed. ]. CCF Handbook, Section 2.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
a child had left the class, without the teacher's knowledge, to go to the bathroom. the teacher for the classroom was observed calling the child's name from the door of the classroom and the child was returned back to the class. TA: the room was out of ratio, there were too many children in the room for one teacher to supervise all of the children. Ratio must be kept at all time for the safety of the children.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-01
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
Staff supervising children at the facility has no child care training started. Staff was not alone with the children but has been employed by the facility since 2023 and has not done any training. Staff is listed in CARES as other personnel and should not be supervising children. Staff has been removed from supervising children and placed back as other personnel. TA: Staff supervising children need the proper training for child care.
Correction status
Completed at time of inspection
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
Higher concern: Staff-to-child ratio
Report finding
At least one of the two teachers required to maintain staff to child ratio for a group size of [2] for [14] did not possess an active credential as recognized by the department. (Sections 2.2.1 and 2.2.4 Group Size, Page 4) School Readiness [SR]
Report comments
In the two year old group, no staff had an active credential in the group. Group size was 2:14. TA: Facility must follow credentialed staff ratio. For 2's, there must be 1 credentialed staff for a class exceeding 11 2's. Owner/Director/Staff Responsible Comments No comments. ____________________________________________ Inspected by: Sharity Barnes 05/02/2025 ____________________________________________ Received by: Carla Shaw 05/02/2025
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 47 - Group Size (Form DEL-SR-6200A)
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [exposed nails, sharp corner]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
Counselor observed exposed nails, sharp corner, holes, and loose ladder on playhouse climber. Counselor observed play boat needs to be cleaned due to dirt and grime.
Correction status
Due by April 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [all fall zones] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
Counselor observed 6 inches of mulch needs to be around all fall zones of the play equipment.
Correction status
Due by April 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
Counselor observed that all staff have no documentation for Blood Borne Pathogens Training.
Correction status
Due by April 21, 2025
More details
Report section
HEALTH REQUIREMENTS - 34 - Communicable Disease Control
Official code
34-12
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. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
2 students listed on supplement missing physicals.
A ratio of [2] staff for [5 infant] children is required. There were [1] staff for [5 infant] children observed. (Section 3, numbers 1 9) General Requirements [SR]
Correction / follow-up note
1 staff: 5 infants - out of ratio- corrected with teacher arrived after 2PM. 1 staff: 12 - 1-3 yoa, 11-2 - out of ratio, corrected after one child left after 2PM. 1 staff: 7 - 3's / 4's 1 staff: 6-1 yoa
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [chipped paint on orange and blue climber]. (Section 11.2, numbers 2 and 4) Physical Environment [SR]
Inspector notes
Counselor observed outside play equipment need to be sanded and repainted due to chipped paint. Counselor advised staff to maintain metal equipment from peeling / chipped paint.
Program personnel did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. (Section 18.6, number 1) Training [SR]
Report comments
Employees listed on supplement did not complete the in-service training for the 22/23 fiscal year.
Correction status
Due by November 13, 2023
More details
Report section
TRAINING - 28 - Training Requirements (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
28-04
Medium concern: Staff training
Report finding
Documentation of in-service training was not recorded on Form OEL-SR-6207, In-service Training Record School Readiness Program or CF-FSP Form 5268, Child Care In-Service Training Record. (Section 18.6, numbers 5 and 6) [SR]
Report comments
Director did not have in-service hours on file for Counselor.
Correction status
Due by November 13, 2023
More details
Report section
TRAINING - 28 - Training Requirements (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
28-05
Medium concern: Staff training
Report finding
The facility did not have documented proof that all staff were trained and knowledgeable in the use of fire extinguishers within 30 days of employment. (Section 14.2, number 3) Training [SR]
Report comments
Employee listed did not complete the fire extinguisher training within 30 days of hire.
Correction status
Due by November 13, 2023
More details
Report section
TRAINING - 28 - Training Requirements (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
28-06
Medium concern: Staff training
Report finding
Program personnel did not complete training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Training [SR]
Report comments
Employees listed on supplement did not complete the DCF training or the Pre-service prior to being left alone with children in care.
Correction status
Due by November 13, 2023
More details
Report section
TRAINING - 28 - Training Requirements (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
28-07
Medium concern: Health or food records
Report finding
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
8 children listed on supplement immunizations expired.
Correction status
Due by November 13, 2023
More details
Report section
RECORD KEEPING - 37 - Immunization Records (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
Official code
37-02
Higher concern: Child guidance
Report finding
The personnel record did not include a current Child Abuse and Neglect Reporting Requirements Form, signed annually. (Section 19.4, number 3) Record Keeping [SR]
Report comments
Employees listed child abuse and neglect expired.
Correction status
Due by November 13, 2023
More details
Report section
RECORD KEEPING - 40 - Personnel Records (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48)
A ratio of [2] staff for [7 (1/infant, 6/2's)] children is required. There were [1] staff for [7 (1/infant, 6/2's) ] children observed. (Section 3, numbers 1 9) General Requirements [SR]
Report comments
The facility was out of ratio due to having 1 staff with 7 (1/infant, 6/2's) children. During the complaint inspection the facility ratio was 1:8 (7/2's, 1/4's) 2: 13 (6/4's, 7/3's) 1:6 (6/1's) Technical assistance was provided to the Provider that the facility should stay in ratio at all times.
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 the current process for ensuring all staff have completed their required background screenings and moral character attestations?
Why ask this
Why ask this
Public records from an inspection in November 2025 noted that some staff records for moral character attestations were not fully completed at that time.
Context
The report indicates that the required documentation was completed at the time of the inspection.
Related violations
Finding-specific
How does the center monitor classroom ratios and group sizes throughout the day to ensure they remain consistent with state requirements?
Why ask this
Why ask this
Available inspection records show multiple findings related to maintaining proper staff-to-child ratios and group sizes between 2023 and 2025.
Context
A later clean inspection was conducted on January 20, 2026.
Related violations
Finding-specific
What steps are taken to ensure that all staff members are fully trained before they are left alone to supervise children in a classroom?
Why ask this
Why ask this
An official inspection report from November 2025 identified a finding regarding staff training requirements for personnel working with children.
Related violations
Finding-specific
What is the current maintenance schedule for ensuring all outdoor play equipment remains in good condition for the children?
Why ask this
Why ask this
Public records indicate that several inspections between 2023 and 2025 included findings regarding the maintenance of outdoor play equipment and protective surfacing.
Context
A later clean inspection was conducted on January 20, 2026.
Related violations
Finding-specific
How do you keep track of student health records and immunization status to ensure everything is up to date for all children in your care?
Why ask this
Why ask this
An official inspection report from November 2025, along with previous reports, noted instances where student health or immunization records were incomplete or expired.
Context
A later clean inspection was conducted on January 20, 2026.