01-01 · Licensed Capacity/ Ratio 402.302(8)

At the start of the inspection, the Specialist observed the operator supervising 8 children (3 Infants, 4 Age 1, and 1 Age 6 a School Age) and a few minutes later observed an additional 2 children (1 Age 2 and 1Age 4) lying on the floor in the bathroom near the tub. The Licensing Specialist informed the operator that the number of children present must be reduced within allowable amounts to comply. The operator contacted parents and guardians, and the final number of children was 6 ( 3 Age 1, 1 Age 2, 1 Age 4 and 1 Age 6 a school age child) The licensing specialist had emailed a chart detailing the allowed number of children based on age. The licensing provided technical assistance from the handbook 2.2 Licensed Capacity 2.2.1 Family Day Care Home A family day care home may provide care for one of the following groups of children, which shall include household children under 13 years of age: A. A maximum of four children from birth to 12 months of age. B. A maximum of three children from birth to 12 months of age, and other children, for a maximum total of six children. C. A maximum of six preschool children if all are older than 12 months of age. D. A maximum of 10 children if no more than 5 are preschool age and, of those 5, no more than 2 are under 12 months of age

Corrected Corrected by May 30, 2025

Category: supervision. Marked corrected in the state record.

07-05 · Staff Training FDCH/LFCCH Handbook

During the inspection the operator was not able to provide their current valid CPR and First Aid certification for herself and the substitute. The licensing specialist provided technical assistance from the handbook Section 5.1.1.C C. Have certificate(s) of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures and first aid training, which must be current and valid at all times. Certificates of course completion are valid based on the time frames established by each first aid and CPR training program, not to exceed three years. CPR courses must include an on-site instructor-based skills assessment that shall be documented by the certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the home and available for review by the licensing authority

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

10-03 · Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook

At time of the inspection the Licensing Specialist observed scissors accessible to children in the drawer of the bathroom. The Licensing Specialist took pictures. The operator removed the scissors from the drawer immediately once she was informed. The Licensing Specialist provided technical assistance from the handbook Section 7.2 A. All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach

Corrected Corrected by May 30, 2025

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

13-06 · Indoor Play Areas FDCH/LFCCH Handbook

At time of the inspection the Licensing Specialist observed missing outlet covers in the main children's room on the side of the house. The Licensing Specialist took pictures. The Licensing Specialist provided technical assistance from the handbook Section 7.E E. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-07 · Indoor Play Areas FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist the operator did not have any documentation of Indoor play areas and equipment inspection before use and/or daily inspection documentation for the past 12 months. The Licensing Specialist reviewed this requirement with the operator during the inspection, thus is marked back into compliance this date. The licensing specialist provided technical assistance from the handbook 7.A A. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems noted must be corrected before the play area is used by children. Documentation must be maintained for 12 months

Corrected Corrected by May 30, 2025

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

14-15 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist observed the operator did not have any documentation on the monthly physical environment log for the past 12 months. The Licensing Specialist reviewed this requirement with the operator during the inspection, thus is marked back into compliance this date. The Licensing Specialist provided technical assistance from the handbook 7.6. J. Maintenance shall include checks at least every month of all supports above and below the ground, all connectors, and moving parts. Documentation must be maintained for a 12-month period

Corrected Corrected by May 30, 2025

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

14-16 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

During the inspection the Licensing Specialist observed there was no resilient surface beneath the slide, monkey bars, hanging bar between the swings and the large swing on the tree. The licensing specialist took pictures. The licensing Specialist provided technical assistance from the handbook section 7.6.K. K. Permanent or stationary playground equipment must have a ground cover or other protective surface under the equipment that provides resilience and is maintained to reduce the incidence of injuries to children in the event of falls. Equipment used for climbing must not be placed over, or immediately next to hard surfaces not intended for use as surfacing for climbing equipment. All permanent/anchored playground equipment must be placed over a shock absorbing material that is either the unitary or the loose fill type extending beyond the perimeter of the stationary equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-21 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist the operator did not have any documentation of outdoor play areas and equipement inspection before use and/or daily inspection documentation for the past 12 months. The Licensing Specialist reviewed this requirement with the operator during the inspection, thus is marked back into compliance this date. The Licensing Specialist provided technical assistance from the handbook 7.A Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems noted must be corrected before the play area is used by children. Documentation must be maintained for 12 months

Corrected Corrected by May 30, 2025

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

18-01 · Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook

During the inspection the Licensing Specialist observed the cabinet door under the sink in the bathroom was broken and lying in the empty cabinet. The licensing Specialist observed a drawer next to the stove was broken and the utensils inside were exposed. The licensing specialist observed a missing cover plate on the wall for a cable television connection. The Licensing Specialist took pictures. The Licensing Specialist provided technical assistance from the handbook Section 7.10, A. A. All parts of the home, both indoors and outdoors; including the furnishings, equipment, toys and plumbing shall be kept clean, and sanitary, free from hazards, in an orderly condition and in good repair at all times. Provider should monitor the Consumer Product Safety Commission (CPSC) recommendations for use of equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

19-03 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

During the inspection the Licensing Specialist observed the fire extinguisher certification is valid until 6/2022. The licensing specialist took pictures. The licensing Specialist provided technical assistance from the handbook section 7.11 B B. The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-01 · Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook

During the inspection, the licensing specialist observed the operator hand a non-labeled towel to child to dry their hands in the bathroom. The operator stated they had run out of disposable paper towels. The licensing specialist provided technical assistance to the operator from the handbook Section 7.17 Each child shall have his own individually labeled towel or wash cloth. If disposable towels are used, they shall be discarded after each use. Individually labeled towels and wash cloths must be washed at least once a week and stored in a sanitary manner which prevents the spread of germs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-04 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist the operator did not have any documentation of Fire Drills and Emergency drill for the past 12 months. A fire drill was conducted in the presence of the Licensing Specialist. There were 2 adults and 6 children present. The Licensing Specialist reviewed this requirement with the operator during the inspection, thus is marked back into compliance this date. One fire drill must be completed monthly. Each licensing year a bad weather drill and lock down must be completed. One naptime drill must be completed yearly. Use an alternate exit 1 time yearly. The provider was emailed a sample copy of the fire drill emergency log

Corrected Corrected by May 30, 2025

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

27-05 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

During the inspection the operator did not have a written emergency preparedness plan. The Licensing Specialist provided a sample blank plan to the operator to assist. The licensing specialist provided technical assistance from the handbook Section 7.22, A The operator shall develop a written emergency preparedness plan to include, at a minimum, procedures to be taken by the family day care home during a fire, evacuation, relocation, shelter in place, lockdown, and inclement weather (tornadoes). The plan must describe how the home will notify and update parents/guardians. Daily attendance rosters must be used to account for all children once gathered in a safe space after exit and upon return to the home

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-02 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

During the time of inspection, the Provider advised the Licensing Specialist that there are currently 10 children enrolled. During the time of inspection, the Licensing Specialist monitored 10 of the 10 childrens records. During the inspection, the licensing specialist observed 8 records the CF-FSP 2019 enrollment form was dated 2009 and 2 records did not include form. The Licensing Specialist took pictures and asked the operator to have the parents complete the current CF-FSP Form 5219 dated May 2019. The Licensing Specialist provided technical assistance from the handbook 8.3 Enrollment Information A. The operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting the child into care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent that contains all the information required by the Departments form. CF-FSP Form 5219 may be obtained from the Departments website at www.myflfamilies.com/childcare. C. The enrollment information shall include, in writing, permission for the home to release the child to any person(s) authorized or in the manner authorized by the custodial parent or legal guardians. The name, address and phone number of authorized persons must be in the enrollment information. F. Enrollment information shall include parental/guardian consent for child care personnel to have access to childs records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.