66-03 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22

Staff L.O (date of hire 1/22/2024) has failed to complete the required 40-hour training within 90 days of employment or complete the training within one year

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and

Palm Beach County Fire Rescue conducted an inspection on 8/15/2025. There were violations listed on the report. A reinspection to confirm that violations have been resolve is pending. Emergency preparedness logs were reviewed. Records show that each month from January 2024 to September 2025, a drill was done, fire or tornado.On 9/22/2025, 8 adults and 19 children cleared the facility in 2 minutes. The Environmental Health Specialist II participated in this fire drill

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

64-01 · Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)

Staff, Vanessa D., did not have an approved TB risk assessment, skin test or chest X-ray on file

Corrected Corrected by Sep 22, 2025

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

18-06 · Premises Clean/Sanitary/in Good Repair (Article X.A)

At the time of the inspection, there are areas of the external property that is covered in overgrown vegetation. In the mist of that there were discarded chairs, metallic sinks, broken toilet or ceramic sink etc. left outside. Additionally, the chemical room needs to be better organized as there was no space for the anyone to go in it

Open Not marked corrected in the state record

Open / not marked corrected.

25-02 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)

At the time of the inspection, it was observed that there are multiple nails exposed in the roof of the playhouse. This is hazardous not only to students but to staff as well because they enter and exit the playhouse too. During these interactions, the protruding nails are a puncture hazard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-13 · Play Equipment (Article X.A, and H)

The surfaces of the blue horse and cylindrical tunnel attached to the playhouse are peeling and rusting

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

79-04 · Driver (Article XVII.A)

One of the drivers has a physical on file that the physician states is valid for 2 years. This evaluation was completed on 11/28/2023. Per rules, the physicals are to do done annually

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

11-05 · Technical assistance was provided that items unrelated to diapering should not be placed on the diapering area/changing table. The staff member removed the items during the inspection

Observed staff iphone, baby bottles, warmer and a rag on the changing area in the infant room

Corrected Corrected by Mar 25, 2024

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

18-03 · Technical assistance was provided to have the seats and arm rests that are in disrepair reapholstered

Observed 2 year old classroom smoke detector, 4-5 year old area near bathroom baseboards apart, School age room underneath water fountain, smoke detector hanging off the celing need to be repaired. The van has accumalted dust on the vents and on the celing. QPM J18

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

25-01 · Technical assistance was provided to remove the items from the area where children play

Obseerved the outdoor play area by the 2- 4-5 year olds classroom had carpets rolled up, tricycles were on top of the table, hose and cubby, chair upside down, a water fountain

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-01 · Technical assistance was provided that the bottles have to be labeled with first/last names daily when parents drop off the children. The provider labeled the bottles during the inspection

Observed baby bottles with milk were not labeled with first and last names

Corrected Corrected by Mar 25, 2024

Category: nutrition. Marked corrected in the state record.

61-01 · Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B)

Observed a staff member who had a break in employment in the child care industry for more than ninety (90) days was not rescreened. Tecnical assistance was provided to rescreen the employee

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

81-09 · Technical assistance was provided that the alarm needs to be inworking condition at all times. The provider had a receipt showing the he had ordered a part that need to be installed

Observed that the alarm in van with tag #QPM J18 did not activate when tested

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

14-01 · Access to Records (Article XV.A) (Article XV.A) (Form OEL-SR-6202

Second in charge was unable to locate chidlren's files while the owner was out of town

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-03 · Technical assistance was provided to check the first aid kits monthly to replenish them with required items

Observed the first aid kits in the vans had no soap, cotton balls, Q-tips and wipes were dry

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-04 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

Observed 4 children were not signed out by parents in the Infant and Toddlers Room, VPK and 4 year old on the log sheets. Technical assistance was provided that children have to be signed out daily by parents

Open Not marked corrected in the state record

Open / not marked corrected.

63-01 · Technical assistance was provided that these documents have to be filled out before employee begins working

2 staff members did not have the name, address filled out on Attachment G

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

64-01 · Technical assistance was provided to have the documents uppdated

2 staff files did not have TB risk assessments that were current

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

65-01 · Technical assistance was provided to have the documents uppdated

2 staff files did not have physiccal assessments that were current

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

79-02 · Technical assistance was provided to have the documents updated

The driver physicals for both driver's did not have yes checked granting medical approval to operate a vehicle

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

13-01 · Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E)

Bleach solution too strong and technical assistance was provided to begin using the cleaning schedules. Provided a sample copy

Corrected Corrected by Aug 8, 2023

Marked corrected in the state record.

18-01 · Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

Observed that the base in the girls bathroom needs to be recaulked and the sink has to be recaluked and reattached to the wall

Open Not marked corrected in the state record

Open / not marked corrected.

25-02 · Technical assistance was provided to make sure that water is not standing in areas where children are present. Provider dumped out the water during the inspection. The grass needs to be mowed

Mopping bucket with more than 2 inches of water was observed on the outdoor play area

Corrected Corrected by Aug 8, 2023

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

34-04 · Technical assistance was provided to make sure that children are not signed early before being picked up and that parents need to sign their children out daily with times of departure

Observed that the sign in and sign out had 6 children who were either signed out on 9/9/2023 and others not signed out. The daily attendance in real time in the infant room showed children who were absent but still on the roster

Open Not marked corrected in the state record

Open / not marked corrected.

36-12 · Technical assistance was provided that the protective covers have to be on the outlets at all times

Observed electrical outlets in the VPK classeoom not covered with protective covers. The proivder placed protective covers during the inspection

Corrected Corrected by Aug 8, 2023

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

69-02 · 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202

4 staff memebers 10-Hour In-service were not documented on form CF-FSP form 5268. Completed at time of inspection

Corrected Corrected by Aug 8, 2023

Category: recordkeeping. Marked corrected in the state record.

10-09 · Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202

Observed the hot water for hand washing in the 2 year old classroom were diapering occurs registered at 119 degrees Fahrenheit. The provider adjusted the water during the inspection

Corrected Corrected by Mar 13, 2023

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

11-08 · Technical assistance was provided that the infant room needs to have a diaper pail and and a trash pail too

There was no plastic-lined and securely covered pail for soiled diapers in the infant room nor a trash pail. The diaper pail in the 1 year old classroom was also used to throw other trash in it. Pail used for diapers needs to be labeled with diaper use only

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-01 · Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E)

Observed bleach water used for sanitizing in the classrooms too strong. The provider remixed the solution during the inspection. Technical assistance was provided to make sure that the bleach solution is measure to the right consistency

Corrected Corrected by Mar 13, 2023

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

15-03 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

Observed blinds in the classrooms are missing, the fluorescent light in the 1 year old classrooms has a crack and the vents in the infant room need cleaning. The blinds have to be repaired. The base of the bathroom toilet in the VPK classroom needs to be caulked

Open Not marked corrected in the state record

Open / not marked corrected.

25-02 · Technical assistance was provided to make sure that the clutter is removed. The provider placed the fridges off the trolleys during the inspection. The plank used as a boarder needs to be repaired. The provider has to add more mulch on the fall zones and 6 feet all around the equipment on the 2-3 year old playground

Observed 2 fridges on trolleys on the patio by the playground area. There was also clutter that needs to be cleared off the patio

Corrected Corrected by Mar 13, 2023

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

60-01 · Technical assistance was provided that these documents have to be signed annually

9 staff files were monitored for Affidavit of Good Moral Character and are current. 1 staff members AGMC had expired on 3/11/2023 and Child Abuse/Neglect Statement had expired on 3/4/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.