05-09 · Transportation

At the time of the inspection, the vehicle used to transport children in care did not have operating air conditioning. The provider was advised to ensure the vehicle had operating air conditioning to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

08-04 · Seat Belts/Child Restraints

At the time of the inspection, the van used to transport children in care did not have operable seat belt restraints on the last row of the vehicle. The belt did not extend to the proper buckles. The provider was advised to ensure that during the annual inspection that is also inspected to ensure compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of the walkthrough during the inspection, the baseboard in the front classroom in the block building corner with the race/track carpet was damaged revealing a hole in the wall where the wall meets the floor. The provider was advised to repair the border to resolve the noncompliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-09 · Facility Environment

During the walkthrough inspection, the licensing specialist observed three different cockroaches lying on their backs and still moving in the classroom adjacent to the kitchen. The kitchen personnel was asked by the licensing specialist to sweep them up to resolve the noncompliance of this standard

Corrected Corrected by Apr 7, 2025

Category: health medication. Marked corrected in the state record.

26-01 · Meal and Snack Menus

At the time of the inspection the licensing specialist observed the menu for the week prior only posted in the front where all parents drop off. The provider was advised to ensure that menus are posted with the correct dates/meals to maintain compliance of this standard. The noncompliance was resolved once the teacher completed the meal menu and posted it

Corrected Corrected by Apr 7, 2025

Category: health medication. Marked corrected in the state record.

41-02 · Immunization Records

At the time of the inspection, files observed, a child named on the supplemental page had an expired immunization record. The provider was advised to ensure all children enrolled has their immunization current to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-03 · Daily Attendance

During the inspection several children (named on the supplemental page) did not have times of arrival/departure logged on their attendance. The provider was advised to ensure that all children have this information documented to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the Licensing Specialist observed the first restroom to the right had missing pieces of flooring, peeling paint on the wall next to the toilet and behind the trash can, the baseboard behind the toilet is separating from the wall due to water damage and there is a hole in the ceiling. In the first classroom there are also areas of peeling paint on the green wall. TA was provided to repair the flooring, sand and paint the areas of peeling paint, repair, caulk and paint behind the toilet and repair the hole in the ceiling

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the re-inspection, the mulch still did not measure the required 6" in depth 6 ft out and around. TA was provided to add more mulch, and this depth must be retained at all times

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the door to the storage room has peeling paint and splintering wood at the bottom of the door. There is white lattice over the fence on the first play ground when you exit the building that is broken and sharp and the restroom off the school age room has a whole by the toilet paper dispenser and there is a hole by the pipes next to the toilet. TA was provided to sand and paint the door, to replace the white lattice that is broken and to repair and paint the holes in the restroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the large classroom to the right and the first classroom and the restroom in the school age classroom all had had hand sanitizer, Clorox spray and sanitizing wipes accessible to children. The provider moved these during the inspection. TA was provided that all these items have to be stored out of the reach of children

Corrected Corrected by Aug 9, 2024

Category: physical safety. Marked corrected in the state record.

17-07 · Outdoor Play Area/Fencing

At the time of the inspection, the gate has a 4 " gap and the handle is also not closing properly. TA was provided that no more than a 3 1/2 in gap is allowed. TA was provided to loosen the bolts and re-adjust the gate and that will close the gap and put the handle back where it needs to be to close properly

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of the inspection, the sippy cups in the 1- & 2-year-old classroom were not labeled. The staff labeled during the inspection. TA was provided that all sippy cups must be labeled with the child's first and last name

Corrected Corrected by Aug 9, 2024

Category: nutrition. Marked corrected in the state record.

32-07 · Outdoor Equipment

At the time of the inspection, the stationary green climber, 4 seat bike go round, the 4-seat bouncer and the red merry go round only had 1 -2 inches of mulch. TA was provided that all stationary play equipment is required to have 6" in depth 6 feet out and around of resilient surface

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-24 · Fire Drills

year. TA was provided that this form is required to be completed annually

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

At the time of the inspection, the driver that is listed in the supplemental has an expired CPR and first aid card as of 4/6/24. The driver also has a driver's physical that expired 3/29/24. The driver transported today and has several times since the card expired. TA was provided that all drivers must have current CPR and first aid in order to transport. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

07-03 · Vehicle Requirements

At the time of the inspection, the vehicle inspection had expired on 3/16/24. TA was provided that the vehicle inspection is required annually. Counselor reviewed vehicle insurance which is valid through 8/5/25. Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children. All alarm mechanisms were in proper working order and in accordance with the alarm requirements

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the provider had used a spray foam that expands to repair a wall, the foam can be torn off and put in a child's mouth. TA was provided to repair the wall

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-01 · Bedding and Linens

At the time of the inspection, there was an infant in the 1-year-old room asleep in a bouncer. There was no crib or pack n play in the classroom for the child

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-03 · Training Requirements

The staff listed in the supplemental started 10/2/23 and did not start the DCF 40-hour training until 3/11/24. TA was provided that the DCF 40-hour training must be started in the staffs first 90 days

Corrected Corrected by Apr 9, 2024

Category: recordkeeping. Marked corrected in the state record.

36-03 · CPR Requirements

At the time of the inspection, there were three classrooms and only two staff had the required CPR. The Director arrived during the inspection making it completed at the time of the inspection. TA was provided that rule requires 3 staff to be present within direct supervision of children with current CPR

Corrected Corrected by Apr 9, 2024

Category: supervision. Marked corrected in the state record.

37-04 · First Aid Requirements

At the time of the inspection, there were three classrooms and only two staff had the required first aid. The Director arrived during the inspection making it completed at the time of the inspection. TA was provided that rule requires 3 staff to be present within direct supervision of children with current first aid

Corrected Corrected by Apr 9, 2024

Category: supervision. Marked corrected in the state record.

32-07 · Outdoor Equipment

At the time of the re-inspection, the mulch under the 3-seater go round, the green climber, the red 4 seat bike go round and the 4-seater bouncer only had 2-4 inches of resilient surface. TA was provided that 6' in depth 6 feet out and around is required

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the door to the playground has splintering wood on the side of the door and the bottom of the door is rotten and splintering. TA was provided to put a door plate at the bottom of the door to cover the splintering wood or replace the door and to repair the side of the door and paint. There is a white plastic fencing around the air conditioner out on the playground that is broken and sharp. TA was provided to repair the fencing

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the mulch measured only 1-4 inches below the 3-seater go round on the small playground, the green climber, the red merry go round, the 4-seater bike go round and the 4-seater bouncer on the larger playground. TA was provided that the stationary play equipment is required to have 6" of resilient surface 6 ft out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

The rugs in the front classroom are dirty and need to be cleaned. TA was provided to make sure to clean the rugs on a regular basis when dirty

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the floor in the restroom to the school age classroom has broken plastic flooring tiles, also there is peeling wallpaper above the toilet paper holder. TA was provided to repair or replace the flooring and to repair the wallpaper

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-06 · Facility Environment

At the time of the inspection, there was a bucket of water in the restroom in the school age classroom accessible to children. The provider dumped the water during the inspection

Corrected Corrected by Aug 10, 2023

Category: physical safety. Marked corrected in the state record.

24-02 · Food Preparation Area

At the time of the inspection the staff was preparing bottle in the closet of the infant room and there is only one sink. The provider has a hand washing only sink that does have hot water that is over 100 degrees, therefore TA was provided to add a potable sink for hand washing and use the existing sink for the bottle prep. The provider could also do the bottle prep in the kitchen or have the parents prepare the bottles and bring them in. The provider ordered a portable sink at the time of the inspection

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

46-07 · Daily Attendance

At the time of the inspection, the staff in the - & 3-year-old classroom was on the playground with the children and did not take the classroom attendance with her. The provider took the attendance to the staff during the inspection

Corrected Corrected by Aug 10, 2023

Marked corrected in the state record.

36-03 · CPR Requirements

At the time of the inspection, there were three classrooms and the one staff in the 2 & 3-year-old classroom had an expired CPR card that expired 1/4/23 and one staff in the infant room did not have CPR. TA was provided that 0-25 staff there must be at least 3 staff with CPR and FA within direct supervision. The names of the staff are listed in the supplemental

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-02 · First Aid Requirements

At the time of the inspection, there were three classrooms and the one staff in the 2 & 3-year-old classroom had an expired First aid card that expired 1/4/23 and one staff in the infant room did not have First aid. TA was provided that 0-25 staff there must be at least 3 staff with CPR and FA within direct supervision. The names of the staff are listed in the supplemental

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.