05-01 · Substitute FDCH/LFCCH Handbook

3.2 Substitute The operator must have a written plan to provide at least one substitute, 18 years of age or older, to be available on a temporary/emergency basis. There is not a written plan for substitute

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

06-06 · Background Screening Requirements FDCH/LFCCH Handbook

4.1 Initial Screening Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children. The employer/owner/operator must review each employment application to assess the relevancy of any issue uncovered by the complete background screening, including any arrest, pending criminal charge, or conviction, and must use this information in employment decisions in accordance with state laws. Husband (Household member) has not completed a background screening

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

23-01 · Diapering Area Clean and Sanitized FDCH/LFCCH Handbook

7.18 Diapering Area Cleanliness/Sanitization When children in diapers are in care, there shall be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. The diaper changing surface is not impermeable, will be replaced

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

8.1 Health/Immunization Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. There are children files with expired Immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-01 · Health Records FDCH/LFCCH Handbook

8.2 Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. There is a child with missing physical forms

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

Corrective action is needed. Technical Assistance: The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-02 · Health Records FDCH/LFCCH Handbook

Corrective action is needed. Technical Assistance: The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized pr

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-01 · Background Screening Requirements FDCH/LFCCH Handbook

4.1 Initial Screening Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children. The employer/owner/operator must review each employment application to assess the relevancy of any issue uncovered by the complete background screening, including any arrest, pending criminal charge, or conviction, and must use this information in employment decisions in accordance with state laws. Upon checking BGS there is a household member that needs a new screening completed. (See supplemental)

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

07-05 · Staff Training FDCH/LFCCH Handbook

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. There is no current staff member with a current CPR and First aid certification

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-01 · Access to the Premises/Misrepresentation FDCH/LFCCH Handbook

9.1 Access to the Premises/Misrepresentation A. Child care personnel must allow access to the entire premises of the home to inspect for compliance with family day care home and large family child care home minimum standards pursuant to s. 402.311, Florida Statute. Child care personnel must not interfere with or prevent the licensing authority from copying records, photographing or recording a location/activity on the premises as documentation for the inspection. On 12/07/2023 FSC arrived at the home, I rung the video door alarm, knocked on the door and no one answered. At this visit the owner was contacted and she advised she took her husband to the hospital the night before. It was clearly evident that no one had been at the home for some time, there were packages and notes on the door from the UPS driver. Then on 12/20/2023 FSC attempted a second visit to the home @7:40am to 8:05am and there was no asked to the door once again, after sitting in the driveway for 20 minutes I departed the home. I was shortly contacted by owner stating she was sick

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

Corrective action is needed. Technical Assistance: The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-02 · Health Records FDCH/LFCCH Handbook

Corrective action is needed. Technical Assistance: The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

75-12 · Violation

brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com/childcare

Open Not marked corrected in the state record

Open / not marked corrected.