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Home › FL › Royal Palm Beach › La Petite Academy, Inc #7392
153 Sparrow Dr, Royal Palm Beach FL 33411 · License #C15PB0603 · Center · Child Care Facility
When they operate
Ages served
Ages not published.
28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and
The Annual Fire Inspection was not available for review
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
28-01 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and
No Drill was conducted for the month of May. In writing it says it was conducted on 5/26/2026, the log does not show the # of staff/ children and beginning / ending time of the drill
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
01-01 · Insurance (Article IV.B) (Article IV.B) (Form OEL-SR-6202
The Commercial General Liability Insurance expires 4/1/2026
Open Not marked corrected in the state record
Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
Observed peeling paint on the wall of the infant classroom, The peeling paint is below the sign that says VPK Action
Open Not marked corrected in the state record
Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Florida DCF, Office of Child Care Regulation on Jul 8, 2026 · Source records · Report an error
15-03 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
Observed peeling paint on window seal in the 2yrold class and the early preschool class
Open Not marked corrected in the state record
Open / not marked corrected.
25-04 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form
Observed the wooden fence located on the school age play area. This fence encloses the Ac Unit, one of the panels of the fence is loose and exposes sharp screws that are located inside of the fence. Upper part of the black metal fence has gap, please ensure to enclose the gap
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-07 · Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202
Staff purse was left on the seat of the chair unattended in the school age room. The Assistant Director removed during the time of inspection
Corrected Corrected by Jun 16, 2026
Category: physical safety. Marked corrected in the state record.
38-15 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E)
No bedding assignment posted in the toddler room
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
63-02 · Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202
The staff records were not avialable for review during the time of inspection
Corrected Corrected by Jun 16, 2026
Category: recordkeeping. Marked corrected in the state record.
15-03 · Floor, Walls, and Ceiling Good Repair (Article X.A)
Observed peeling paint on the lower boarder of the wall of the toddler class. Observed The outdoor area, the lower part of the wall has peeling paint, there is chipped paint / wood exposed. Also, in the VPK classroom the arm rest of the green chair is peeling
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
28-01 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
The fire drill log was not available for review during the time of inspection
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
31-13 · Play Equipment (Article X.A, and H)
Observed peeling paint on the poles of the shaded area
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
38-15 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Observed the 3yrold class room the bedding assignment available/ posted. The toddler/ 2yrold classroom did not have bedding assignment available for review
Corrected Corrected by Feb 20, 2026
Category: recordkeeping. 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 peeling paint on the lower boarder of the walls of the 2yrold, 1yrold class. Also, there is peeling paint in the windowsill in 2yrold, 1yrold and 3yrold class. The outdoor area, lower part of the wall has peeling paint. there is chipped paint / wood exposed. The 2yrold classroom entrance door there is peeling paint lower part of the door. The arm of the green chair located in the VPK room is peeling.Observed, handwashing sink which has cabinet attached is detached. One side of the cabinet door is hanging
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
28-01 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and
No fire drill was documented or available for review for the month of January. The last conducted fire drill was on 12/2025
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
29-02 · Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form
Observed two expired fire extinguishers. The date shows 12/2026
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
31-13 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202
Observed peeling paint on the poles of the shaded area
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
38-15 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E)
There was no record of bedding assignment in the Toddler, 2yrold / 3yrold room classroom
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
66-03 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22
The staff (MJ) has been employed since 10/2025 -2/2026 and has not begun the 40-hour training within the 90 days of employment
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
Observed peeling paint on the wall of the VPK, School age and Toddler room. Also in the preschool classroom there is peeling paint on the base board
Open Not marked corrected in the state record
Open / not marked corrected.
15-04 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
The windowsill located on the outdoor/ indoor area has peeling paint (toddler room/ play area). The window screens are detached from the window (VPK playground)
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
29-02 · Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form
The fire extinguisher located in the toddler room was neither serviced nor did it have label. Two (2) fire extinguishers in the bus that is being used to transport children were not serviced annually. The date showed 12/2023
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
31-13 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202
Observed peeling paint on four Tricycle bikes
Corrected Corrected by Oct 14, 2025
Category: physical safety. Marked corrected in the state record.
36-18 · Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202
small sharp garden tools were located on the VPK play area
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
60-02 · Good Moral Character Affidavit (Article VII.A) (Article VII.A)
No Good moral Character form for (AH) and (MN)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
61-03 · Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B)
No employment history for (BG)
Corrected Corrected by Oct 14, 2025
Category: background checks. Marked corrected in the state record.
33-01 · Accident/Incident Reports Complete (Articles XIII.B and XV.E)
According to teacher Ms. Bringa she has witnessed biting among 3 children (MD) (MD) and (KWS) during the time she has been working at the facility. Copies of the incident reports were not available for review during the time of inspection. The Director stated that she provided incident reports for the child (MD) and (KWS) but The Department only received two incident reports in regard to one of the twin brothers. The two children (KWS) and (MD) did not have any incident reports documented
Corrected Corrected by Sep 29, 2025
Category: recordkeeping. Marked corrected in the state record.
61-02 · Information Background Screening Check (Article VII.A, and B)
Employment history forms/ 3 letters of reference was missing for (ER), (MH), (MB) and (MC)
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
62-02 · Local, State, Federal Check (Article VII.A, and F)
The Level 2 background screening was not available for review for 3 staff members (MH) (MBC), and (ERG) during the time of inspection. The Director emailed the documents after leaving the facility
Corrected Corrected by Sep 29, 2025
Category: background checks. Marked corrected in the state record.
63-01 · Application (Article XV.D)
The 3 new staff members did not have application form in the staff files
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
65-01 · Physical Examination (Article XV.D)
No Health exam was available for review for all 3 staff members
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
66-03 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
The 40 hours were not begun for the kitchen staff (MC) who were supervising the toddler classroom. The Director emailed a copy of the staff beginning the transcript on 10/1/2025. The staff begin the training on 9/30/2025
Corrected Corrected by Sep 29, 2025
Category: supervision. Marked corrected in the state record.
22-02 · Physical Facility: Lighting, Temperature, Ventilation (Article X.A)
Observed 3 classrooms, The infant classroom measured at 86f, The VPK measured at 88f and The Early Preschool class measured at 86f. Observed children sweating, staff fanning the children with paper/ folders and neck fans were around the staff necks. Also The facility has 3 Thermostats one of the thermostats in the VPK classroom was not working during the time of inspection
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
The annual fire Inspection was not available for review. According to Director, she has to come in to compliance with fire marshal pertaining to the key pad at the door
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
06-01 · Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G)
The child (NS) was found laying on her stomach unable to move her right arm and no one knew what happened. The child was then placed in the classroom , still unable to move her arm. According to Ms. Murphy (NS) mom. The former Assistant Director, (TW) informed her at the hospital that the child injury was cause by falling off a piece of small equipment. The child (NS) dislocated her right arm
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
34-02 · Daily Attendance Log (Article XV.E)
Observed the attendance roster for 7/22/2025. There were a total of 2 adults and 15 students marked present. However, it was determined there was a total of two adults with sixteen students. The child (EJ) was present in the classroom but was not on the attendance roster
Open Not marked corrected in the state record
Open / not marked corrected.
28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
The Annual fire Inspection was provided with the date that showed 6/13/2025, However there is 4 citation on the report . Please be advise the Department needs an up to date fire Inspection . According to the Fire Inspection the reinspection shows 6/30/2025. Per Director she has called them to come out to conduct a reinspection but has not heard back from them
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
60-02 · Good Moral Character Affidavit (Article VII.A)
The Good moral character form was completed for (MD) , However the form was not completed for (YR)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
76-01 · Immunization Current (Form 680) (Article XV.C)
No current immunization for (OC), (IM), (CR), (EL)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
The facility has failed there annual fire inspection all of the violations must be corrected on 6/30/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
66-03 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
The staff member ER has not begun the 40 hour training. The date of Hire 12/19/2024
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
68-01 · Child Abuse/Neglect Statement (Article VI.I)
No current child abuse and neglect form for (MD),(MG)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
69-02 · 10-Hour Annual In-service (Article VI.G)
The 10 hours annual in service was not document on the in-service log for the fiscal year July 1, 2023- June 30, 2024 for (MD), (QN)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
75-04 · Physical Examination (Form 3040) (Article XV.C)
No current Health exam for the one child (CR)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
10-05 · Proper Hand Washing (Articles X.D)
There was no soap in the boys/ girls VPK B restroom
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A)
Observed peeling paint on the wall of the VPK A and B class and also in the front office. Please be advise to eliminate the peeling paint
Open Not marked corrected in the state record
Open / not marked corrected.
15-03 · Floor, Walls, and Ceiling Good Repair (Article X.A)
• Observed a mirror / shelve that attached with purple bens is not anchored a upon touch the shelve wobbles
Open Not marked corrected in the state record
Open / not marked corrected.
36-01 · Toxic/Hazardous Items (Article X.A)
Observed in the VPK B Room there were 3 bottles of Disinfectant cleaning spray stored in a closet , however the closet was unlocked which gave children access. The Director added the magnetic lock to prevent access
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
36-07 · Toxic/Hazardous Items (Article X.A)
Observed an unlocked closet in the early preschool room a staff purse was accessible to the children in care. The Director the locked the closet during the time of inspection
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-13 · Toxic/Hazardous Items (Article X.A)
The power cords to the TV / Charge Box that charges the Computer/ Tablets The cords were accessible to the children in the school age room
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
38-19 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
observed the preschool 3/4 yr old class/ 2 yr old class . The children sleeping cots were in between or against the furniture. The Director/ Teacher created space during the time of inspection
Corrected Corrected by Jun 26, 2025
Category: physical safety. Marked corrected in the state record.
46-12 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
Monitored the Temperature logs, There was documentation that food temp was checked for 6/23/2025
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
58-02 · Person in Charge (Article VIII.A)
There was no one designated to be in charge during absence of the Director in writing. The form was not available for review
Open Not marked corrected in the state record
Open / not marked corrected.
58-04 · Person in Charge (Article VIII.A)
The person in charge list in the absence of the Director was not posted
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
60-02 · Good Moral Character Affidavit (Article VII.A)
The Good Moral Character for was not complete/ not current for the following staff members (YR), (MD)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
64-01 · Proof of Risk Assessment Completed/Negative TB Test (Article XV.D)
There was no current TB Risk assessment for The Director (QN)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
65-01 · Physical Examination (Article XV.D)
There was no current health exam for the Director (QN)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-03 · Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E)
The incident occurred on 1/16/2025. The parent was not provided with a incident report/ nor she sign. "According to the incident report, Ms Shakeria called stating that her child had been coming home saying "off the wall " things . She claimed another child had been touching her son inappropriately
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-07 · Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E)
The parent informed the Department that on 1/16/2025 . She never received an incident report
Open Not marked corrected in the state record
Open / not marked corrected.
64-01 · Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
No current TB Risk Assessment for (DG), (BW), (YP), (MN), (MM)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
65-01 · Physical Examination (Article XV.D) (Article XV.D)
No current Health exam for (DG), (BW), (YP), (MN), (MM)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
66-11 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22
No Fire Extinguisher Training for (EL), (MB), (WH) (DG)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
Observed the VPK classroom, there is peeling paint on the wall. Upon touch the paint was flaking
Open Not marked corrected in the state record
Open / not marked corrected.
23-07 · Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202
The VPK Toilet is out of order. Per Director , the toilet is flooded
Open Not marked corrected in the state record
Open / not marked corrected.
36-01 · Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202
Observe in the early preschool room, underneath the cabinet where the diaper changing table is, there is unlocked cabinet which had bottle of Lysol spray. Also on the side of the diaper changing mat was bottle of bleach solution accessible to the children. The teacher removed the items. Observe in the 2yrold room underneath the unlocked cabinet were multiple bottles of bleach solution/ Diaper rash cream. The staff locked the cabinet during the time of inspection. Observed in the Preschool closet there was swifter jet wet mop located in unlocked cabinet. The staff remove the mop
Corrected Corrected by Oct 15, 2024
Category: health medication. Marked corrected in the state record.
46-12 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter
The temperature logs were not completed for the following days of operation. 10/11/2024 and 10/14/2024
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
60-02 · Good Moral Character Affidavit (Article VII.A) (Article VII.A)
The following staff members needs current Good Moral Character forms (BW), (YP) , (CJ) , (GM), (EL), (JN), (DG)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
68-01 · Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202
The following staff members needs current Child Abuse and Neglect Statement (YP), (CJ), (EL), (MD), (DG) , (JN)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
69-01 · 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202
The 10 hours annual in-service were completed for the staff who were employed during July 1, 2023- June 30 , 2024
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
69-02 · 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202
The 10 hour annual in-service were not complete / document on the in-service logs for the fiscal year July 1 , 2023- June 30 2024 were not document for all the staff except the new hires
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
71-08 · Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202
The following children does not have current Influenza brochures (SW), (BE), (PF), (KR), (SC),(MD),(YM), (LP), (KR) and (MH)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
81-02 · Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202
The Transportation logs should include arrival and departure time. Observe the logs the times were missing
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A)
Observed Peeling paint on the baseboard of the wall in the toddler room. Observed peeling on the door of the 2 year old room
Open Not marked corrected in the state record
Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A)
The walls were repainted in the VPK, Early Preschool, and School Age room. However they were not repainted in the following rooms: Observed Peeling paint on the baseboard of the wall in the toddler room. Observed peeling on the door of the 2 year old room
Open Not marked corrected in the state record
Open / not marked corrected.
23-07 · Toilet and Bath Facilities (Article X.D)
Observed The VPK classroom , the toilet is not in use, The garbage bag is over the toilet stall. Per Director, a work order has been put in to get the toilet stall fixed
Open Not marked corrected in the state record
Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A)
Observed peeling paint located on the baseboard of the wall in the toddler room. Observed peeling paint on the wall in the VPK,/ Early Preschool. Also peeling paint was observed on the door of the 2 yr old classroom. Observed peeling located on the wall of the school age room. Per Director, they are waiting on their administrator to provide a time of when the paint will be repainted
Open Not marked corrected in the state record
Open / not marked corrected.
23-07 · Toilet and Bath Facilities (Article X.D)
Observed the VPK Classroom , there is toilet that is not working , there is garbage bag over the stall and sign that says "Do not use this toilet" .Per Director the toilet is leaking from bottom of the toilet stall
Open Not marked corrected in the state record
Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A)
Observed peeling paint located on the baseboard of the wall in the toddler room. Observed peeling paint on the wall in the VPK,/ Early Preschool. Also peeling paint was observed on the door of the 2 yr old classroom. Observed peeling located on the wall of the school age room
Open Not marked corrected in the state record
Open / not marked corrected.
15-04 · Floor, Walls, and Ceiling Good Repair (Article X.A)
Observed peeling paint on the wall of the 2 yr old play area , there is peeling paint, and exposed nails and wood
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
31-13 · Play Equipment (Article X.A, and H)
Peeling paint was observed on the yellow and blue poles located on the school age play area
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-01 · Toxic/Hazardous Items (Article X.A)
Observe Bleach solution bottles , Lysol Disinfectant spray were stored in unlocked closet of the VPK, School age, Preschool 3 classroom. Director added child safety locks to the closet doors. Also in the early preschool classroom there was swifter jet mop stored on the side of the closet accessible to children and also under the children hand washing sink there were baby wipes. Staff removed item during the time of inspection
Corrected Corrected by Apr 29, 2024
Category: nutrition. Marked corrected in the state record.
36-07 · Toxic/Hazardous Items (Article X.A)
Observed in unlocked closet staff purse was accessible to the children in care in the preschool 3
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
76-01 · Immunization Current (Form 680) (Article XV.C)
No current immunization forms for two children
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
31-04 · Play Equipment (Article X.A, and H)
Observed the Preschool/ VPK play area the fall zone was not maintained. The mulch was low and measured at 1inch. The requirement to maintain the fall zone material should at minimum of 6 inches all around
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
81-09 · Transportation Log (Article XVII.C)
The Facility vehicle with the tag #IEKQ05. The Child Safety alarm was not working during the time of inspection
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
08-01 · Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202
The daily schedule was not posted in the Aftercare room
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
15-02 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
Observed in the infant classroom near the handwashing sink there is a brownish rust stain
Open Not marked corrected in the state record
Open / not marked corrected.
18-06 · Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202
Observe the facility vehicles, The floors on the facility bus was not in sanitary condition as evidence of dirt and snack wrapping paper
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
28-01 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and
Observed The fire drill log, the facility has not conducted a fire drill for the months of July, August and September
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
29-02 · Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form
The facility Has current fire extinguisher in the facility serviced for 12/22. However on the facility bus with tag# KSIB75. The fire extinguisher is expired dated 4/2022
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
30-02 · Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form
The Evacuation plan was not posted in the aftercare classroom
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
31-04 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202
Observed the Preschool/ VPK play area the fall zone was not maintained. The mulch was low and measured at 1inch. The requirement to maintain the fall zone material should at minimum of 6 inches all around
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
31-09 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202
Observed the 1 year old, VPK, 2 year old , Early Preschool classroom the book shelves were easily movable . Upon touch the book shelves wobbles and tilts over
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
32-03 · First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form
Observed both of the facility buses with the tag # KSI B75, #IEKQ55. The facility first aid kit did not contain , all the following items, Soap, Band-Aids, gauze, cotton ball, adhesive tape, tweezer, scissor, wipes, gloves and resource guide. The director provided all the items that are needed in first aid kit during the of inspection
Corrected Corrected by Oct 5, 2023
Category: health medication. Marked corrected in the state record.
36-01 · Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202
Observed chemicals in a unlocked storage/ laundry room Located in the VPK A classroom. The chemical was bottle of Fabuloso , Febreze spray. There were also containers of paint located on the floor. Corrections were made by locking the door. Observed in the Early Preschool class, there was 2 containers of bleach solution underneath the diaper changing table. The Director made corrections by locking the cabinet to diaper changing table
Corrected Corrected by Oct 5, 2023
Category: health medication. Marked corrected in the state record.
38-15 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E)
Observed each classroom , there no record for a bedding assignment to review
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
10-13 · Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202
inches apart instead of 18 and Also in upgrade classes the sleeping space was not maintained . The children were sleeping against furniture. The Director made corrections by making the cribs 18 inches apart and removing the children against furniture
Corrected Corrected by Oct 5, 2023
Category: physical safety. Marked corrected in the state record.
46-12 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter
The food temperature logs were not documented for the month of September/ October
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
60-02 · Good Moral Character Affidavit (Article VII.A) (Article VII.A)
Observed all the staff files, The Good moral Character forms were not completed for each employee. Returned on 10/6/2023. The Director provided current/ signed/ notarized forms for all the employees except (CE) , (MA). The Department Returned on 10/6/2023 The Good moral Character forms were notarized / signed
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
61-03 · Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B)
Observed the staff members (CC), (CE) files, the employment history form is incomplete and the 3 letter of reference are missing
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
64-01 · Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
The following staff members have missing TB Risk Assessment (CC), (MA)(MG), (MR), (EP) , (QN),(MM) (DH), (MP)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
65-01 · Physical Examination (Article XV.D) (Article XV.D)
The following staff member have missing health exams, (CC), (MA)(MG), (MR), (EP) , (QN),(MM) (DH), (MP)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
66-11 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22
The Fire extinguisher Training was not complete for (CE) and (MA) (CC)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
68-01 · Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202
The Child Abuse/ Neglect form was incomplete for the following staff members (CE) (BD) , (MA), (MG), (MM)
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
71-08 · Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202
Observed the children files, 17 students does not have current influenza brochure
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
72-02 · Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202
The Alternate nutrition contract was not define to determine whether parent or the operator provide the meals/ snacks. (KA),(IB), (EB)
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
79-04 · Driver (Article XVII.A) (Article XVII.A) (Form OEL-SR-6202
Observed the staff members (AM) and ( DH) does not have verification of an annual physical examination
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
80-02 · Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202
Observed, The facility bus with the tag # KSIB75 . The vehicle used by the facility to transport children did not have the wording "Caution Transporting Children"
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
80-04 · Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202
Observed two of the facility buses. The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
81-09 · Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202
Observed the facility bus with the tag # KSIB75. The Child Safety alarm was not working during the time of inspection
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
60-01 · Good Moral Character Affidavit (Article VII.A)
A.M. is the new Director of the facility. The start date as the Director : 3/15/23. An Affidavit of Good Moral Character was not submitted to the DOH prior to the start date
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
61-02 · Information Background Screening Check (Article VII.A, and B)
A.M. is the new Director of the facility. The start date as the Director : 3/15/23. An employment history check was not submitted to the DOH prior to the start date
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
68-01 · Child Abuse/Neglect Statement (Article VI.I)
A.M. is the new Director of the facility. The start date as the Director : 3/15/23. Child Abuse and Neglect statement was not submitted to the DOH prior to the start date
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
18-06 · Premises Clean/Sanitary/in Good Repair (Article X.A)
The 2 vehicles that transported the children in care were not cleaned as evidenced of litter scattered inside the buses. Director swept the vehicles' floor at the time of inspection
Corrected Corrected by Feb 13, 2023
Category: transportation. Marked corrected in the state record.
25-01 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Debris such as white napkins were observed in 2 Year Old playground. Director picked up all garbage bags and removed them from the playground at the time of inspection
Corrected Corrected by Feb 13, 2023
Category: physical safety. Marked corrected in the state record.
25-02 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Sharp edges on top of the fence in 3-5 Year Old playground were observed at the time of inspection
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
25-04 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Black metal fence in 2 Year Old outdoor play area located in west side of the building close to the parking lot area was not sturdy and unsecured at the time of inspection
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
No approved annual fire inspection. Fire inspection was required since 12/30/2022
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
31-04 · Play Equipment (Article X.A, and H)
The facility failed to maintain the mulch in 3-5 Year old playground under the slides. The ground was visible, and mulch was not at six inches minimum at the time of inspection
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
34-02 · Daily Attendance Log (Article XV.E)
In Toddlers' classroom 10 children were present and 11 names were written on attendance log. Teacher made correction at the time of inspection
Corrected Corrected by Feb 13, 2023
Marked corrected in the state record.
36-01 · Toxic/Hazardous Items (Article X.A)
In 3 Year Old classroom where the mop sink/laundry is located, the door was not locked and chemicals were accessible to children in care. Director locked the door at the time of inspection
Corrected Corrected by Feb 13, 2023
Category: physical safety. Marked corrected in the state record.
38-05 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
4 cots were stored on the floor in 3 Year Old classroom. Teacher removed cots from the floor at the time of inspection
Corrected Corrected by Feb 13, 2023
Category: physical safety. Marked corrected in the state record.
38-19 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Napping space in Toddlers' classroom was not maintained a minimum distance of 18 inches. Teacher made correction by moving cot at the time of inspection
Corrected Corrected by Feb 13, 2023
Category: physical safety. Marked corrected in the state record.