NGK

22. (22-10)

The childrens center used electronic media time with children 2 years of age and older for more than two hours a day. (Section 7, number 1) Comments: Submit a plan ensuring that the staff understand the limitations of screen time. 23. Written Plan (Infants) V. A. (From OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Not Applicable Compliance Comments Discussed procedures for documenting food/diapering/activities ongoing. Due: 1/19/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1e29c19b-15b5-4ea9-9d18-b141e6ec5e79)

18. Medication: V. A. V. A. (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) (18-07)

The written medication record did not include the following information:the childs name, the name of the medication, date, time, amount of dosage to be given, and signature of the custodial parent or legal guardian. (Section 16, number 1 and 6) Comments: Send medications home (2 inhalers/Albuterol) until the required form is completed and received. Be sure to have parent train staff and document. Send a copy of the completed forms for review. Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1e29c19b-15b5-4ea9-9d18-b141e6ec5e79)

12. (12-01)

See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent. Comments: Obtain Proof of Education for the staff member noted on the Personnel Records Summary. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1e29c19b-15b5-4ea9-9d18-b141e6ec5e79)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-10)

See the Personnel Records Summary for[3]child care personnel or volunteers who work 10 hours or more per month who did not complete the 10 hours of in-service training for the previous fiscal year beginning July 1 and ending June 30. Comments: Submit corrective action for 3 staff that did not complete the 10 hours of in-service for 24-25. Due: 9/30/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 49961456-fb9c-4150-97f5-078044bb7639)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-03)

See the Personnel Records Summary for [1] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement. Comments: Submit a DCF transcript for the staff listed on the Personnel Summary form to show completed 40 clock hours. Due: 10/20/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 49961456-fb9c-4150-97f5-078044bb7639)

11. General Qualifications/Level II Screening/Background Screening (11-16)

Employment history check did not include all required information including applicants job title, description of regular duties confirmation of employment dates and level of job performance. Comments: Submit corrective action for a complete employment history check for the staff listed on the Personnel Summary form. Due: 9/30/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 49961456-fb9c-4150-97f5-078044bb7639)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-03)

See the Personnel Records Summary for [1] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement. Comments: The staff member noted on the Personnel Records Summary must complete the training. Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report 49ed4907-107a-4069-bb11-335e34e48d2b)

38. Clean/Free of Hazards (Outdoor Play Space): VI. D. (38-01)

The childrens centers outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. Comments: The 1's playground was observed with a concrete block, a hose laying on the ground and debris. The large playground also had wood 2x 8's and trash on the play area. Clean up and submit a week's worth of outdoor checklists. Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report 49ed4907-107a-4069-bb11-335e34e48d2b)

60. Toxic Hazardous Materials (60-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic and hazardous materials were accessible to children in care. Comments: An ointment marked keep out of reach of children was in child's cubby and cleaners were on a low table. They were removed during the inspection. Submit a plan ensuring that all staff understand that items labeled keep out of reach of children must be locked or kept up high. This violation resulted in administrative action. Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report 49ed4907-107a-4069-bb11-335e34e48d2b)

72. Diapering Practices VII. E. (Form OEL-SR-6202, Section 12.3, Diapering, Pages 28-29) (72-11)

Soiled items were not disposed of in a plastic-lined securely covered container. (Section 12.3, number 7) Comments: Obtain a covered pail for diapers in the 1's classroom. A second covered pail was put in the 2's bathroom during the inspectinon. Due: 1/31/2025 Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

12. (12-07)

See the Personnel Records Summary for [1] Child Care personnel who did not have documentation to show a start date in the introductory coursein child care within 90 days of employment in the child care industry. Comments: The staff member noted on the Personnel Records Summary must start the required training. Due: 1/31/2025 Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

12. (12-20)

Program Personnel did not complete preservice training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Personnel I [SR] Comments: The staff member(J.S) noted on the Personnel Records Summary needs to complete the required pre-service training. Compliance Comments There are 3 staff credentials. The average daily attendance is 16 children. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

17. (17-06)

Child care personnel failed to verify attendance accuracy at transitions. [transitions were not documented for returning to the classroom from the playground in the 1's group today, 1/10/25.]. Comments: Submit a signed statement from all staff that transitions are understood. This violation resulted in further administrative action. Not Monitored Comments No current medications. 18. Medication: V. A. V. A. (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

22. (22-13)

The childrens center used electronic media time with children younger than 2 years of age. (Section 7, number 1) Comments: The television was on in the 1's classroom and was shut off during the inspection. The staff member now understands the regulation. This brings this area into compliance. 23. Written Plan (Infants) V. A. (From OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Not Applicable Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

24. Written Report (Infants) V. A. (24-03)

The childrens center did not complete a daily written report for infants that was accessible to parents and included information concerning nutritional intake and times of meals bowel movements naps and changes in behavior. Comments: The daily reports were not completed when the licensing staff arrived in the room at 11AM. The staff member completed the forms and understands the reports must be completed as the day progresses. This brings this area into compliance. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

31. Separate Room (Infants) VI.C. (31-02)

child care personnel in the [1's] infant classroom failed to keep a door closed that lead to [the hallway]. Comments: Submit signed statement that all staff understand the door to the ones must remain closed. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

36. (36-02)

An area of the childrens center was observed to not be in good repair [the walls in the SA has a large hole in the drywall, there is peeling paint in the 2's classroom and in the 1's classroom there is chairs stacked, wires hanging, wobbly shelves.]. (Section 10, number 1) Comments: Items in the 1's classroom were corrected during the inspection. Send proof that the walls were repaired in the other rooms. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

50. (50-02)

The play equipment was not maintained in a safe or sanitary condition for children to use in that [the crawl through catarpillar had cracked edges the outdoor carpet is currently bunched up and is a tripping hazard ]. (Section 11.2, numbers 2 and 4) Comments: Remove the cracked portion or the play equipment. Also repair or remove the outdoor carpet. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

54. (54-02)

There was no labeled container provided for storage of dirty toys and play materials. [the bin was available but was not labeled]. Comments: Label and review requirements with staff. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

57. (57-07)

The childrens center did not have electrical outlet covers or the outlet covers that were not in place. Comments: There were several outlets not covered in the 1's classroom. Review with staff the importance of this regulation and send the procedure for checking the outlets. This violation resulted in administrative action. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

72. Diapering Practices VII. E. (Form OEL-SR-6202, Section 12.3, Diapering, Pages 28-29) (72-02)

Diaper changing surface in [1's] was not cleaned and sanitized or disinfected after each use. (Section 12.3, numbers 2 and 3) Comments: Obtain a soap and water bottle for the ones classroom. Due: 2/6/2025 Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

72. Diapering Practices VII. E. (Form OEL-SR-6202, Section 12.3, Diapering, Pages 28-29) (72-03)

Diaper changing occurred on a surface that was not impermeable. (Section 12.3, number 3) Comments: Replace the pad in the 2's bathroom. There are slits on the back side of the pad. Be sure staff are cleaning the pad and surface under the pad as well. This violation resulted in administrative action. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

72. Diapering Practices VII. E. (Form OEL-SR-6202, Section 12.3, Diapering, Pages 28-29) (72-15)

Diaper changing procedure was not posted in the changing area and/or was not followed. Comments: Post diaper changing procedures near all diapering stations. TRANSPORTATION VIII Not Applicable Comments 3rd party Transportaion log. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

77. (77-06)

Upon arrival at the destination the driver [3rd party transportation] of the vehicle, or assigned child care personnel and second adult, [owner] failed to conduct a physical inspection and visual sweep of the vehicle to ensure that no child was left in the vehicle. (Section 6.2, numbers 3b. and 3c.) Comments: The log was not signed by the driver or the person doing the visual sweep on 1/9/25 when arriving to the center. Submit a plan ensuring that the physical inspection and visual sweep will be conducted and verified by signing the log with all the required information will be conducted as required. This violation resulted in administrative action. FOOD/NUTRITION IX AC Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)

80. (80-01)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. (Section 17.6, number 5) Comments: Submit a signed statement ensuring that all staff understand the regulation. APPLICATION, FEE, LICENSE X Compliance Comments A reminder was given that all paperwork for renewal must be received in our office by the due date noted on the paperwork (on or before 45 days of the renewal) or a late fee will be issued. Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report 54f6ddda-81c3-4a5a-902b-41090d509a34)