19-04 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

During the time of SR inspection, Licensing Specialist observed the landline phone was not operable. The owner was given 10 days of when the inspection was done to bring this back into compliance. FDCH/FCCH Handbook Section 7.12, A Telephone, Lighting, Temperature and Ventilation The home shall have at least one operable corded telephone

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

27-03 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

During the time of inspection, Licensing Specialist observed on the fire drill log that the last fire drill was conducted on 2/9/25. Which put the owner out of compliance. The owner and the Licensing Specialist conducted a fire drill during the SR inspection on 05/07/25. The owner was brought back into compliance at the time of the inspection by doing a fire drill with Licensing Specialist. FDCH/LFCCH Handbook Fire Drills Section 7.21 D. A current attendance record and parent/guardian contact information must accompany childcare personnel out of the home during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and childcare personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill during the established napping/sleeping times, 2. One fire drill using an alternate evacuation route, and 3. One fire drill in the presence and at the request of the licensing authority in coordination with the operator or designee

Corrected Corrected by May 7, 2025

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

31-02 · Immunization Records FDCH/LFCCH Handbook

During the time of SR inspection, the owner advised the Licensing Specialist that there are currently 4 children enrolled. During the time of the inspection, the Licensing Specialist monitored all 4 of the childrens files. During the time of the SR inspection, Licensing Specialist observed 1 child who had an expired immunization form. The director was given until 05/19/25 to come into compliance with this standard. FDCH/LFCCH Handbook, Section 8.1 A and B 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. B. If the custodial parents or legal guardians fail to provide the above required documentation within 30 days of enrollment, the home shall not allow the child to remain in the program

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.