23-07 · Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202

At the time of inspection, the left side commode in the Girls Bathroom in the hallway would not flush. TA: All plumbing must be in working order

Open Not marked corrected in the state record

Open / not marked corrected.

31-04 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202

The levels of mulch ranged from 1 to 2 inches around the playground and under the slides in particular

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

46-02 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter

At the time of inspection, two gallons of milk had expired and were in the refrigerator with the fresh ingredients. TA: Milk was disposed of and staff reminded to keep eyes on expiration dates. Resolved at the time of inspection

Corrected Corrected by Jun 13, 2025

Category: ratio. Marked corrected in the state record.

71-02 · Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202

At the time of inspection, child JS had an influenza brochure dated 8/10/23 and was out of date TA: Flu brochures are to be signed every year in August or September

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

76-01 · Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form

At the time of inspection, child JG had an expired immunization record TA: All immunization records must be kept up to date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-01 · Solid Waste Collection/Storage/Disposal (Article X.A) ) (Article X.A) ) (Form

Over flow garbage can in the 2 years old classroom

Open Not marked corrected in the state record

Open / not marked corrected.

23-05 · Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202

2 years old classroom

Open Not marked corrected in the state record

Open / not marked corrected.

25-06 · Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form

No shade in the infants playground area

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-06 · Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202

White repair patches

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

10-03 · Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202

Toilet paper not provided in the 2

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

10-04 · Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202

Boys restroom, 2 years old restroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

10-05 · Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202

Restrooms in the 2 years old

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-03 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202

No equipment or ground covering for the infants outdoors area. The infants outdoor area must be set up for use during hours of operation

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

31-09 · Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202

Supply storage units in the hallway

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

34-01 · Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202

Attendance log in all classroom did not provide real time

Open Not marked corrected in the state record

Open / not marked corrected.

36-07 · Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202

Staff purse stored under diaper changing table and onto of the shelving

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-12 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E)

Trash can, cots, child napping in front of the exit door

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) (Articles X.A, C; XII.I and XV.E)

Napping space is between shelving, 3 inches of space

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

46-43 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter

Lighting not shield in the food preparation area and in the bathrooms ( 1 and 2 years old bathroom)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

11-02 · Diaper Changing Area (Articles VIII.C and X.G)

Observed what appears to be a build up of crumbs and dust on the diaper changing table in the 0-12 month old and 1 year old room. The teachers cleaned the tables at the time of inspection

Corrected Corrected by Apr 13, 2023

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

02-08 · Licensed Facility (Article IV.A, and E)

Modifications to a 2 year old room were made without approval to the Department of Health. The 2 year old room was changed to an infant room. A crib, diaper changing table, a diaper handwashing sink and children's handwashing sink were present. The 2 year old classroom relocated to another room

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-07 · Toilet and Bath Facilities (Article X.D)

The second toilet located in the girl's after care restroom was not useable, in that the water did not go down when flushed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

Observed protruding bolts on the black plastic barrier on the base of the fence located in the 0-2 year old play ground and the 3years old and up playground. Observed a protruding metal screw and metal rod under the yellow riding bus and the blue riding boat

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-04 · Play Equipment (Article X.A, and H)

Mulch was not maintained around the play equipment on the 0-2 year old playground and the 3 years old and up playground. The mulch measured approximatley 1 inch - 3 1/2 inches. Observed grass growing through the mulch in some areas, Please be advised that a minimum of 6 inches of mulch is required on all fall zones

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

46-02 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)

Observed an expiration date of 03/30/23 on Jello in the infant's refrigerator. The teacher threw the Jello into the trash at the time of inspection

Corrected Corrected by Apr 13, 2023

Category: ratio. Marked corrected in the state record.

46-16 · Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)

The temperature of the refrigerator in the infant's room measured 54 degrees on the refrigerator's thermometer. The temperature measured 57 degrees on the DOH's thermapen. The temperature of the refrigerator measured 28 degrees on day 2 of the inspection

Corrected Corrected by Apr 13, 2023

Category: nutrition. Marked corrected in the state record.

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

TB Risk Assessment not completed for L.T. The yes/no box was not checked

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

65-01 · Physical Examination (Article XV.D)

Physical not available for T.L

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.