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Home › FL › Winter Haven › Winter Haven Montessori N
305 Avenue E SW, Winter Haven FL 33880 · License #C10PO0325 · Center · Child Care Facility
When they operate
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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
04-09 · Technical assistance was provided to place the children on their mats, and they should have not had to sit in the bucket seats. Also, the music was turned down due to the volume. The initial teacher came back and assisted the teacher in the room. • This standard was brought back into compliance when removed the children from the highchair bucket seats
At the time of inspection, Licensing Specialist and Licensing Supervisor observed three children sitting in highchair bucket seats outside of feeding while the rest of the classroom were laying on their nap mats asleep or going to sleep. One of the children placed her head on the table and was falling asleep. The teacher in the room explained she is not the normal teacher, and the initial teacher told her to get a child who has special needs to sleep first and leave the 3 children in the seats since they run around and hard to put down. The music was loud in the room as well
Corrected Corrected by May 22, 2025
Category: supervision. Marked corrected in the state record.
29-01 · Technical assistance was provided to ensure that hands are being washed hands must be washed and dried thoroughly after each diapering or toileting procedure. • This standard was brought back into compliance when Child Care Personnel washed her hands
At the time of inspection, Licensing Specialist observed the Child Care Personnel observed in the 2-year-old changing diapers without washing hands
Corrected Corrected by May 22, 2025
Category: health medication. Marked corrected in the state record.
31-07 · Technical assistance was provided the facility must implement a written routine schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings and play areas on a daily and/or weekly basis
At the time of inspection, Licensing Specialists observed the infant classroom not cleaned. The Director, who was in the infant room, was asked for their routine cleaning schedule. She explained that they cleaned in the morning, evening, and night but when asked to present their schedule, she responded that they do not have one
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
32-07 · Technical assistance was provided that permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls
At the time of reinspection, Licensing Specialist observed the stationary equipment (yellow bus, red fire truck, and blue police care) with over 6 inches of ground cover or protective surface in the fall zone area. However, there was less than 6 ft of clearance in all directions from the perimeter of the equipment
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
18-06 · Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. • This standard was brought back into compliance when parent brought in new nap mats and the torn/ripped nap mats were thrown out
At the time of inspection, Licensing Specialist observed several torn and ripped nap mats for the children in care
Corrected Corrected by Mar 25, 2025
Category: physical safety. Marked corrected in the state record.
18-12 · Technical assistance was provided that bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. • This standard was brought back into compliance when Provider moved and separated the children bedding
At the time of inspection, Licensing Specialist observed the bedding in the 2-year-old classroom stored with other children not stored in a sanitary manner
Corrected Corrected by Mar 25, 2025
Category: physical safety. Marked corrected in the state record.
32-07 · Outdoor Equipment
At the time of inspection, Licensing Specialist observed the stationary equipment (yellow bus, red fire truck, and blue police care) with 4 inches of ground cover or protective surface in the fall zone area. Technical Assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
33-01 · Technical assistance was provided to ensure that all required trainings are completed
At the time of reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required DCF introductory training. The Child Care Personnel began DCF introductory training on 8/4/23. Child Care Personnel was supposed to complete DCF training on or before 11/4/24. Provider advised that the Child Care Personnel took exam the past weekend and is awaiting result
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
13-01 · Technical assistance was provided to ensure that all spray bottles are labeled. • This standard was brought back into compliance when provider labeled the spray bottle (bleach water)
At the time of inspection, Licensing Specialist observed a spray bottle on a top shelf inside the 4-year-old school age classroom bathroom without a label
Corrected Corrected by Dec 5, 2024
Category: nutrition. Marked corrected in the state record.
23-15 · Technical assistance was provided to ensure that a lock down drill is completed to satisfy last year drill. • Fire drill conducted on 8/30/24, 9/17/24, 10/29/24, 11/13/24, and 12/2/24 • Emergency Preparedness drill conducted 10/7/24 (inclement weather). • Fire extinguisher serviced August 2024
At the time of inspection, Licensing Specialist determined that the facility did not complete Emergency Preparedness drill (lock down) during the previous licensing year. On 7/26/24, Provider was given technical assistance to ensure lock down drill is complete prior to license expiring
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
33-01 · Technical assistance was provided to ensure that all required trainings are completed
At the time of inspection, Licensing Specialist determined that the facility hire a Child Care Personnel listed on the supplemental who did not complete required DCF introductory training. The Child Care Personnel began DCF introductory training on 8/4/23. Child Care Personnel was supposed to complete DCF training on or before 11/4/24
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date
At the time of inspection, Licensing Specialist determined that Child Care Personnel did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
41-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of inspection, License Specialist reviewed childrens files and determined that the child listed on the supplemental did not have immunization forms on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. • This standard brought back into compliance when Child Care Personnel signed a current Abuse and Neglect form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 13
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on supplemental did not have current CF- FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually
Corrected Corrected by Dec 5, 2024
Category: recordkeeping. Marked corrected in the state record.
45-02 · Technical assistance was provided to ensure that all required level 2 Clearinghouse screening are available and cleared. • Provider was advised that Child Care Personnel listed on the supplemental cannot return until violation is completed
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental was missing documentation of Level 2 Clearinghouse screening clearance
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
45-04 · Technical assistance was given to the provider to complete prior to the due date
At the time of inspection, Licensing Specialist reviewed a Child Care Personnel file and determined the staff listed on the supplemental had an incomplete 5-year work history in their file
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-01 · Technical assistance was provided to ensure that the facility is cleaned and dusted regularly. Also, to clean affected areas by due date
At the time of inspection, Licensing Specialist observed ceiling vent throughout the facility covered in dust
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
13-02 · Technical assistance was provided to ensure that all harmful items are not accessible to the children in care
At the time of inspection, Licensing Specialist observed a mop bucket with water and Fabuloso multi-purpose cleaner inside the kitchen area accessible to the children in care
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
23-01 · Technical assistance was provided to ensure that fire inspection is completed annually. Also, to contact local fire authority to complete fire inspection. • Fire drill conducted on 10/30/23, 11/16/23, 12/7/23, 1/5/24, 2/20/24, 3/26/34, 4/24/24, and 5/29/24. • A fire drill was conducted today in the presence of the licensing authority. • Emergency Preparedness drill conducted 9/11/23 (inclement weather) and 6/17/24 (inclement weather). • Fire extinguisher serviced August 2023. • Technical assistance was provided to ensure that lock down drill is completed prior to current license expiring
At the time of inspection, the facility failed to have a current and approved annual fire safety inspection by the local fire authority. The last fire inspection was completed on 5/22/23
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
27-01 · Technical assistance was provided to ensure that the facility obtain a current copy of caterers permit
At the time of inspection, it was discovered that the facility utilizes catering from Tam's Classic Catering. The facility did not have a current copy of caterers permit. The permit on file expired 2/1/20
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
27-06 · Technical assistance was provided that a food acceptance log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient
At the time of inspection, Provider failed to maintain the food acceptance log at the facility
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of inspection, Licensing Specialist observed the cups in all the classrooms were not label with first and last names. Technical assistance was provided to ensure that all cups are labeled. This standard was brought back into compliance as the Child Care Personnel label the cups
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
33-08 · Technical assistance was provided to ensure that in-service training is documented on CF-FSP Form 5268, Child Care In-Service Training Record
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have documented proof of in-service hours on CF-FSP Form 5268, Child Care In-Service Training Record
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date. • Technical assistance was provided to ensure that all Child Care Personnel completed 10 hours of in service on or before June 30 th
At the time of inspection, Licensing Specialist determined that Child Care Personnel did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
36-03 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has cardiopulmonary resuscitation (CPR) training prior to due date
At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with cardiopulmonary resuscitation (CPR) training. Licensing Specialist determine only two Child Care Personnel present has documented proof of CPR training
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
37-02 · First Aid Requirements
At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with first aid training. Licensing Specialist determine only two Child Care Personnel present has documented proof of first aid training. Technical assistance was provided to ensure that adequate number of Child Care Personnel has first aid training prior to due date
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
15-03 · Licensed Capacity
At the time of inspection, Licensing Specialist observed the classroom that has a capacity of 8 with 10 children inside. Technical assistance was provided to ensure that licensed capacity of each classroom is followed. • This standard was brought back into compliance when Provider moved two children out of the classroom
Corrected Corrected by May 28, 2024
Category: ratio. Marked corrected in the state record.
34-04 · Technical assistance was given to the provider to provider the Counselor with approved director credential prior to the due date
At the time of inspection, the facility does not have a credential director. The director failed to renewal director credential prior to it expiring on 5/17/24. The director is awaiting credential renewal
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of the inspection, Licensing Specialist determined the child listed on the supplemental had expired immunization records in their file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-01 · Technical assistance was provided to ensure that all children have current physical on file
At the time of inspection, Licensing Specialist determined that the child listed on the supplement did not have a Student Health Examination or equivalent health statement on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
32-07 · Outdoor Equipment
At the time of inspection, Counselor observed the red five-seater merry go round and yellow stationary bus had less than 3 inches of ground cover or protective surface in the fall zone area. Technical Assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard. Additional mulch is needed to be in compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date
At the time of inspection, Counselor determined that Child Care Personnel listed on the supplemental did not complete a department approved five-hour early literacy and language development course within 12 months of date of employment in child care industry
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date
At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
09-06 · Planned Activities
At the time of the inspection, the one year old children were watching a child's tv show. The carer turned the laptop off which is completed at the time of the inspection
Corrected Corrected by Dec 15, 2023
Marked corrected in the state record.
12-18 · Facility Environment
At the time of the inspection, there were two electrical outlet that did not have a cover in the four-five year old bathroom and two year old room bathroom. The provider placed two electrical outlet covers therefore it was completed at the time of the inspection
Corrected Corrected by Dec 15, 2023
Category: physical safety. Marked corrected in the state record.
33-09 · Training Requirements
At the time of the inspection, there was one staff member that did not have a fire extinguisher training within 30 days of hire. The staff member was hired 8/14/23. The provider trained the staff member and the staff member signed a fire extinguisher form. Therefore, it was completed at the time of the inspection
Corrected Corrected by Dec 15, 2023
Category: recordkeeping. Marked corrected in the state record.
41-02 · Immunization Records
At the time of the inspection, there was one child with an expired immunization record June 5, 2023. TA: The provider will need to obtain a current immunization record from the parent or register on Florida health to obtain the record before the
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
43-10 · Enrollment Information
At the time of the inspection, there was one child that did not have Distracted Driver brochure signed in September 2023. TA: The provider will need to have the Distracted Driver Brochure signed in April and September on a yearly basis
Corrected Corrected by Dec 15, 2023
Category: transportation. Marked corrected in the state record.
45-02 · Background Screening Documents
At the time of the inspection, there was a staff member with an expired background screening. The background screening expired 11/23/23. The staff member left the facility. The provider was aware the staff member cannot return until the background is cleared. TA: The provider will need to rescreen the staff member before the
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
46-02 · Daily Attendance
At the time of the inspection, there were seven children that were missing arrival and departure times. TA: The provider will need to make sure the parents sign the children in and out on a daily basis
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
46-07 · Daily Attendance
At the time of the inspection, the four-five year old classroom did not have the children signed in on the daily attendance roster on 12/15/23. The provider signed in the children therefore it was completed at the time of the inspection
Corrected Corrected by Dec 15, 2023
Marked corrected in the state record.
03-01 · Technical assistance was provided to revisit and study Child Care Personnel to child ratio. Also, to always adhere to correct ratio. This standard was brought back into compliance when a Child Care Personnel arrived, and the three 1-year-olds was moved into another classroom. At the time of re-inspection, the ratio was as follows.. • Infants school age 3:1 Child Care Personnel • 1-year-old 4-year-old 15: 2 Child Care Personnel Corrected ratio • Infants school age 3:1 Child Care Personnel • 1-year-old 3:1 Child Care Personnel • 2-year-old 4-year-old 12: 2 Child Care Personnel
At the time of re-inspection, Counselor observed mixed classroom with age group of 1-year-old to 4-year-olds with 2 Child Care Personnel. The ratio for 1-year-olds is 1 Child Care Personnel to 6 children
Corrected Corrected by Aug 15, 2023
Category: ratio. Marked corrected in the state record.
18-06 · Technical assistance was provided to replace effected items and ensure that floor mats are covered with impermeable surface
At the time of inspection, Counselor observed several mats available for children in care were not in good repair (torn) and were not covered with an impermeable surface
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
24-18 · Food Preparation Area
At the time of inspection, Counselor observed Kidgets apple, peach and yogurt (expired 9, 2023), Minute Maid apple juice (expired July 17, 2023), and Shine Water mixed berry acai (expired July 10, 2023) inside the 1-year-old classroom and 2-year-old classroom. Technical assistance provided to discarded on or before the expiration date listed by the manufacturer. The standard was brought back into compliance when provider trashed the expired foods
Corrected Corrected by Aug 15, 2023
Category: ratio. Marked corrected in the state record.
33-08 · Technical assistance was provided to ensure that in-service training is documented on CF-FSP Form 5268, Child Care In-Service Training Record
At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not document their in-service hours on CF-FSP Form 5268, Child Care In-Service Training Record
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of the inspection, Counselor determined the children listed on the supplemental had expired immunization records in their file
Corrected Corrected by Aug 15, 2023
Category: health medication. Marked corrected in the state record.
44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. Counselor reviewed all Child Care Personnel files, totaling 15
At the time of inspection, Counselor determined that the Child Care Personnel listed on supplemental did not have current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
24-18 · Technical assistance provided to discarded on or before the expiration date listed by the manufacturer. The standard was brought back into compliance when provider trashed the expired foods
At the time of inspection, Counselor observed two boxes of Honey Maid graham cracker (expired July 4, 2023), several packets Brainiac apple cinnamon (expired June 20, 2023), several packets of Oreo (expired July 9, 2022), several packets Ritz cracker (expired April 2023), and Garden Veggie Straws (expired February 7, 2023) inside the 1-year-old classroom
Corrected Corrected by Jul 10, 2023
Category: ratio. Marked corrected in the state record.
12-01 · Facility Environment
At the time of the inspection, Counselor observed the air conditioner vents throughout the facility with a build up of dust. Technical assistance was provided to ensure that the facility is cleaned regularly and that affected areas are cleaned prior to due date
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
13-02 · Technical assistance was provided to always store all chemicals and other harmful items away from the reach of the children
At the time of inspection, Counselor observed several cleaning chemicals (Fabuloso multi-purpose cleaner, spray bottle soap water) stored in unlocked cabinets under the sink in the bathroom between the one-year-old and two-year-old classroom. Also, chemicals (hand soap and hand sanitizer) stored in an unlocked storage room door in the hallway in the three-year-old and four-year-old classroom that were accessible to the children in care. Also, plastic trash bags stored in unlocked cabinets under the sink in the bathroom between the one-year-old and two-year-old classroom
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
32-03 · Outdoor Equipment
At the time of the inspection, Counselor observed the orange and blue see saw was peeling paint and the plastic seat was cracked. Also, the green and yellow geometric dome climber jungle gym was not sturdy as it was leaning and wobbling when touched. Technical assistance was provided to repair or replace the play equipment before the
Corrected Corrected by Jun 27, 2023
Category: physical safety. Marked corrected in the state record.
32-07 · Technical assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard
At the time of inspection, Counselor observed the wooden climbing equipment with a yellow slide with less than 6 inches of ground cover or protective surface in the fall zone area
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of the inspection, Counselor determined the children listed on the supplemental had expired immunization records in their file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-05 · Technical assistance was provided to ensure the Child Care Personnel complete required training (including passing testing) prior to due date
At the time of re-inspection, Counselor determined that the Child Care Personnel listed on the supplemental was non-compliance with training requirements when leaving the industry. The Child Care Personnel beginning in the industry on 12/12/19 and left the industry on 11/20/21. Child Care Personnel was rehired on 2/21/23 and has yet to complete required training
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
04-01 · Technical assistance was provided to ensure that direct supervision is always maintain
At the time of re-inspection, Counselor observed the Child Care Personnel in the 2-year-old3-year-old classroom not inside the classroom. The Child Care Personnel left the classroom to take a group of children to the bathroom leaving the other children inside the classroom alone. Child Care Personnel returned to her classroom putting the standard back into compliance
Corrected Corrected by Apr 28, 2023
Category: supervision. Marked corrected in the state record.
43-01 · Technical assistance was provided to ensure that all children have enrollment documents on file
At the time of re-inspection, Counselor determined that a child in care, did not have enrollment application and documentation on file
Corrected Corrected by Apr 28, 2023
Category: recordkeeping. Marked corrected in the state record.
45-07 · Technical assistance was provided to rescreen any Child Care Personnel with a 90-day break in service
At the time of re-inspection, Counselor determined that the Child Care Personnel listed on the supplemental had a 90-day break in services and a background screening resubmission was not completed
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
30-02 · Technical assistance was provided that running water is needed for the handwashing sink
At the time of inspection, Counselor observed the sink in the 2-year-old 3-year-old classroom not working properly. Counselor attempted both nobs but no running water
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
04-01 · Supervision
At the time of inspection, Counselor observed Child Care Personnel listed in the supplemental inside the neighboring classroom leaving her classroom unsupervised. Child Care Personnel returned to her classroom putting the standard back into compliance. Technical assistance was provided to ensure that direct supervision is maintain at all times
Corrected Corrected by Apr 17, 2023
Category: supervision. Marked corrected in the state record.
13-01 · Technical assistance was provided to ensure that all chemical spray bottles are labeled
At the time of inspection, Counselor observed a clear spray bottle with purple cleaner (Fabuloso multi-purpose cleaner) in the infant classroom that was not labeled
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
13-02 · Technical assistance was provided to ensure that all harmful items are not accessible to the children in care
At the time of inspection, Counselor observed a mop bucket with water and Fabuloso multi-purpose cleaner inside the kitchen area accessible to the children in care
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
23-06 · Technical assistance was provided that fire drill conducted monthly. The standard was brought back into compliance when the facility completed a fire drill
At the time of inspection, Counselor observed the fire drill log missing fire drill from November 2022, December 2022, February 2023, and March 2023. Director advised fire drill were conducted but not documented
Corrected Corrected by Apr 17, 2023
Category: physical safety. Marked corrected in the state record.
25-02 · Technical assistance was provided that infants must have their food cut in a half of an inch or smaller to prevent choking
At the time of inspection, Counselor observed a child in the 1-year-old classroom eating food from home (sandwiches cut in 4 pieces
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
28-02 · Technical assistance was provided to ensure that all bottles and cups brought from home are labeled with the children first and last names
At the time of inspection, Counselor observed bottles and cup throughout the facility that was not labeled with the children first and last names
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
30-07 · Technical assistance was provided that only things associated to diapering is allowed on the diaper changing table
At the time of inspection, Counselor observed a infant bottle on the diaper changing table in the infant classroom
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-03 · Training Requirements
At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental had not begun the introductory training within 90 days of employment in the industry. Technical Assistance was provided to ensure child care personnel begin and complete required training
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
33-05 · Technical assistance was provided to ensure the Child Care Personnel complete required training (including passing testing) prior to due date
At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental was non-compliance with training requirements when leaving the industry. The Child Care Personnel beginning in the industry on 12/12/19 and left the industry on 11/20/21. Child Care Personnel was rehired on 2/21/23 and has yet to complete required training
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
40-01 · Technical assistance provided to ensure written authorization prior to provided medication to children in care. Director threw away the medication and stated that the children are now potty trained and no longer uses he medication
At the time of inspection, Counselor observed a non-prescription medication in the 2-year-old 3-year-old classroom without Authorization for Prescription and non-prescription medication on file
Corrected Corrected by Apr 17, 2023
Category: health medication. Marked corrected in the state record.
41-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of the inspection, Counselor determined the children listed on the supplemental had expired immunization records in their file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-07 · Technical assistance was provided to rescreen any Child Care Personnel with a 90-day break in service
At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental had a 90-day break in services and a background screening resubmission was not completed
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
04-01 · Technical assistance was provided to ensure that proper supervision is followed at all times. Also, the Child Care Personnel needs to be in the classroom and cannot leave the threshold
At the time of re-inspection, Counselor observed one Child Care Personnel attempting to monitor two classrooms while the other Child Care Personnel was on bathroom break at the time and returned minutes after Counselor observed the violation. Due to the Child Care Personnel returning it placed the classroom back into compliance
Corrected Corrected by Feb 15, 2023
Category: supervision. Marked corrected in the state record.
04-18 · Supervision
At the time of re-inspection, Counselor determined that an unscreened Child Care Personnel was left alone in the classroom. Technical assistance was provided that all child care personnel are required a Level 2 screening as outlined in s. 435.04, F.S. The standard was brought back into compliance when another Child Care Personnel was called in to take over the classroom
Corrected Corrected by Feb 15, 2023
Category: supervision. Marked corrected in the state record.
03-01 · Technical assistance was provided to ensure that proper ratio is followed at all times
At the time of re-inspection, Counselor observed 12 infants to 2 Child Care Personnel. The third Child Care Personnel was on break at the time and returned minutes after Counselor observed the violation. Due to the Child Care Personnel returning it placed the classroom back into compliance. The ratio was as follows.. • Infants 12:2 Child Care Personnel • 1 year old 6:1 Child Care Personnel • 2 year old 5:1 Child Care Personnel • 2-3 year old 11:1 Child Care Personnel • 3-5 year old 10:1 Child Care Personnel • 4-5 year old 16:1 Child Care Personnel • School-age 13:1 Child Care Personnel
Corrected Corrected by Jan 24, 2023
Category: ratio. Marked corrected in the state record.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of the inspection, Counselor determined the children listed on the supplemental had expired immunization records in their file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-01 · Student Health and Records
At the time of inspection, Counselor determined that the child listed on the supplemental had no student Health Examination/DH (Form 3040) on file. Technical Assistance was provided to obtain a current form from parent/guardian prior to the due date
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date
At the time of the re-inspection the provider failed to maintain the employee roster. The child care provider listed on the attached supplement was not removed from the employee roster within 10 days of separation from the facility
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.