I Love It Daycare Learning Center

3270.31(e)(4)(ii) Fire safety - 1 yr.

“The most recent annual fire safety trainings in the files for Staff Person #2 and #3 exceeded 12 months between trainings. The first fire safety training in the file for Staff Person #6 was completed more than 12 months after the staff person's first day working in a child care position at the facility (See LIS Code Sheet).”

Correction date in the state record: Dec 18, 2025

3270.76 Building Surfaces

“Observed frayed, splintering wood along the bottom of the hanging bookshelf in Infant Room #1.”

Correction date in the state record: Jan 20, 2026

3270.66(a) Locked or inaccessible

“Observed a push-mop with a tank that contained cleaning solution, which was accessible to children in the Preschool Room.”

Correction date in the state record: Dec 18, 2025

3270.25(a) Availability of certificate of compliance and applicable regulations

“The current certificate of compliance was not posted at the facility.”

Correction date in the state record: Dec 18, 2025

3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment

“The initial health assessment in the file for Staff Person #7 does not include an examination for communicable diseases and the results of that examination or the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Jan 30, 2026

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“The initial health assessment in the file for Staff Person #4 is not valid. The health assessment was conducted more than one year prior to the staff person's rehire date (See LIS Code Sheet).”

Correction date in the state record: Jan 23, 2026

3270.133(3) Name on bottle

“Observed Benadryl in the medicine box in the PS Room, which was not labeled with the name of Child #2, the child for whom the medication was intended.”

Correction date in the state record: Dec 18, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The NSOR Certificates in the files for Staff Person #1 and #3 exceeded 60 months between certificates. The Out-of-State Child Abuse Clearance and Interstate Sex Offender Registry Check (Florida) in the file for Staff Person #5 were processed after the staff person's first day working in a child care position at the facility (See LIS Code Sheet).”

Correction date in the state record: Dec 18, 2025

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“The most recent health reports in the file for Child #1, a young toddler, exceeded six months between reports.”

Correction date in the state record: Dec 18, 2025

3270.77(a) No peeling paint or plaster

“Observed peeling, flaking paint on the bathroom floor register in the Toddler Room and on the hanging bookshelf in Infant Room #1.”

Correction date in the state record: Jan 20, 2026

3270.21 General Health and Safety

“Observed adult scissors in two unlocked drawers next to the sink in the Preschool Room.”

Correction date in the state record: Dec 18, 2025

3270.111(b) Posted in group space

“The daily activity schedule was not posted in Room #1.”

Correction date in the state record: Mar 10, 2025

3270.82(h) Handwashing signs

“A handwashing sign was not posted at the toilet in the Preschool bathroom.”

Correction date in the state record: Mar 10, 2025

3270.70(a) 65º F minimum

“The indoor temperature at the facility measured 64° F.”

Correction date in the state record: Mar 10, 2025

3270.66(a) Locked or inaccessible

“Observed a floor cleaner with a tank of cleaning solution, which was accessible to children, in the Preschool bathroom.”

Correction date in the state record: Mar 10, 2025

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“The file for Staff Person #3, an Assistant Group Supervisor with a High School Diploma, lacked documentation of two years child care experience.”

Correction date in the state record: Mar 10, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The State Police Clearance in the file for Staff Person #2 was more than 12 months old and status was "request still pending," which makes the clearance invalid. A current application for a new state police clearance conducted before start date was not on file for Staff Person #2”

Correction date in the state record: Mar 10, 2025

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“The read date for the TB screening in the file for Staff Person #3 was after the staff person's first day in child care. (See LIS Code Sheet).”

Correction date in the state record: Mar 10, 2025

3270.31(f) Health and Safety Training

“The health and safety training in the file for Staff Person #1 was conducted more than 90 days after the staff person's first day working in child care (See LIS Code Sheet).”

Correction date in the state record: Mar 10, 2025

3270.51 Similar Age Level

“2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.”

Correction date in the state record: Nov 4, 2024

3270.113(a) Supervised at all times

“2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.”

Correction date in the state record: Nov 4, 2024

3270.113(a)(1) Staff assigned to specific children

“*** 2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.”

Correction date in the state record: Feb 25, 2025

3270.113(a)(1) Staff assigned to specific children

“** 2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.”

Correction date in the state record: Dec 31, 2024

3270.113(a)(1) Staff assigned to specific children

“* 2nd Citation. Previously cited on 8/7/24. On 11/4/24, at approximately 1:15 PM, observed four infants sleeping in pack n plays in Downstairs Room #1. Four infants were alone in the room and unsupervised. Staff Person #1, who was responsible for supervising the children, was in the adjacent room, Downstairs Room #2.”

Correction date in the state record: Nov 4, 2024

3270.133(6)/3270.133(7) Written consent/Medication log

“Observed medications for Child #6 (Infant Tylenol, saline spray, chest rub) and Child #7 (oral pain reliever), which lacked parental permission forms and medication logs.”

Correction date in the state record: Sep 26, 2024

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“The file for Child #2, a Young Toddler, did not include an updated health report conducted within the past six months.”

Correction date in the state record: Oct 31, 2024

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The disclosure statement in the file for Staff Person #1 was not witnessed.”

Correction date in the state record: Sep 25, 2024

3270.31(f) Health and Safety Training

“Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR in an approved curriculum from a PQAS Instructor. Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire: Health and Safety Training (see LIS code sheet).”

Correction date in the state record: Sep 28, 2024

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“The file for Staff Person #2, who has been working at the facility for more than 90 days, did not include documentation of the one-hour Health and Safety Update.”

Correction date in the state record: Sep 25, 2024

3270.123(b)/3270.182(8) Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

“The fee agreements in the files for Child #1, 2, 3, 4 and 5 were the original documents.”

Correction date in the state record: Oct 1, 2024

3270.113(a)(1) Staff assigned to specific children

“At approximately 9:15AM, it was observed that three infants were unsupervised in the infant room, while Staff Person #1 was in an adjacent room changing the diaper of a young toddler, leaving the three infants in a ratio of 0:3. While interviewing staff members, multiple staff persons reported that there was one time recently (the exact date is unknown) that three school aged children were left unsupervised to take out the garbage. It was reported that one school age child held the door so they would not be locked out while the two other school aged children proceeded to take the garbage down to the dumpster at the end of the driveway. Those school aged children then returned to the door to give the school age child who was holding the door a turn to take another bag of garbage down to the dumpster. The school aged children were not accompanied by a staff person. leaving the school aged children in a ratio of 0:3.”

3270.113(a) Supervised at all times

“At approximately 9:15AM, it was observed that three infants were unsupervised in the infant room, while Staff Person #1 was in an adjacent room changing the diaper of a young toddler, leaving the three infants in a ratio of 0:3. While interviewing staff members, multiple staff persons reported that there was one time recently (the exact date is unknown) that three school aged children were left unsupervised to take out the garbage. It was reported that one school age child held the door so they would not be locked out while the two other school aged children proceeded to take the garbage down to the dumpster at the end of the driveway. Those school aged children then returned to the door to give the school age child who was holding the door a turn to take another bag of garbage down to the dumpster. The school aged children were not accompanied by a staff person. leaving the school aged children in a ratio of 0:3.”

3270.51 Similar Age Level

“At approximately 9:15AM, it was observed that three infants were unsupervised in the infant room, while Staff Person #1 was in an adjacent room changing the diaper of a young toddler, leaving the three infants in a ratio of 0:3. While interviewing staff members, multiple staff persons reported that there was one time recently (the exact date is unknown) that three school aged children were left unsupervised to take out the garbage. It was reported that one school age child held the door so they would not be locked out while the two other school aged children proceeded to take the garbage down to the dumpster at the end of the driveway. Those school aged children then returned to the door to give the school age child who was holding the door a turn to take another bag of garbage down to the dumpster. The school aged children were not accompanied by a staff person. leaving the school aged children in a ratio of 0:3.”

3270.52 Mixed Age Level

“When interviewed, multiple staff members reported that there were times when the staff would be out of ratio while caring for children. Staff members stated that during the summer months that the preschool/school age class could have as many as 16 preschool aged and school aged children with only one staff member. Staff members also stated that there have been times when the older toddlers and young toddlers would combine and there would be 10 children with one staff member.”

Correction date in the state record: Aug 7, 2024