11-01 · Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook

At the time of inspection, the licensing specialist observed cleaning products, paint and bleach within children's reach. Licensing specialist reminded the operator/provider the importance of keeping cleaning supplies such as bleach out of the children's reach. The owner/provider understood and removed the bleach Provided technical assistance using FDCH/LFCCH Handbook, Section 7.2 B. All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturer's recommendation

Corrected Corrected by Jun 30, 2025

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

07-10 · Background Screening Requirements FDCH/LFCCH Handbook

The provider failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. The licensing specialist provided technical assistance explaining the importance of tracking the individuals in the Clearinghouse. Provided technical assistance FDCH/LFCCH Handbook, Section 4.1, L

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

18-01 · Vermin/Pest Control FDCH/LFCCH Handbook

During the time of inspection, as the licensing specialist was writing the report the licensing specialist observed evidence of vermin insects. The licensing specialist made the provider aware of the issue and explained the importance of pest control, the provider understood and explained pest control is coming once a week to take care of the issue. A copy was given to the licensing specialist. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.9 Rodents and vermin must be exterminated. Pest control shall not take place while rooms are occupied by children. A home must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations

Corrected Corrected by Jun 30, 2025

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

32-01 · Immunization Records FDCH/LFCCH Handbook

During the time of inspection, the licensing specialist reviewed 3 child's files and there without an immunization record. The licensing specialist provided technical assistance and explained that vaccination records must be on file within 30 days of enrollment. The provider understood. FDCH/LFCCH Handbook, Section 8.1, 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 nothave documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduledappointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to informparents/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.

07-02 · Technical assistance was provided. 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

During the time of inspection, the provider let the licensing specialist know the person who walked in the home and held the child was not screened for childcare

Corrected Corrected by May 30, 2025

Category: background checks. Marked corrected in the state record.

15-01 · Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook

During the time of inspection, the licensing specialist thoroughly inspected the outdoor play area, no glass was found but there was litter and broken pieces of plastic. The licensing specialist let the provider know and provided technical assistance then proceeded to explain the importance of cleaning the outdoor play area. The provider stated understood and began to clean up

Corrected Corrected by May 30, 2025

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

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

During the time of inspection, the licensing specialist asked the provider for the indoor and outdoor cleaning log and the provider stated she has not filled it out. The licensing specialist provided technical assistance and proceeded to let her know all forms can be found on the provider portal the provider understood and let the licensing specialist know she will complete the indoor and outdoor log

Corrected Corrected by May 30, 2025

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

07-02 · Technical assistance was provided. 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

During the time of inspection, the licensing specialist observed another individual in the household. The provider stated it was her volunteer but did not provide proper documentation. The person named on the supplemental page was not screened for childcare. Please email a copy of the background screening by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

07-07 · Background Screening Requirements FDCH/LFCCH Handbook

During the time of inspection, the licensing specialist observed the volunteer did not have a volunteer acknowledgement (form CF-FSP 5217) signed prior to volunteering. Provided the volunteer acknowledgement (form CF-FSP 5217) to the provider via email. Explained the importance of having proper documentation for volunteers to the provider and she understood. Provided technical assistance from FDCH/LFCCH Handbook, Section 4.3, I I. Volunteers must complete a CF-FSP 5217 Volunteer Acknowledgement, incorporated by reference in 65C-22.001(7)(e), F.A.C., prior to volunteering in the home. Written documentation of volunteer hours must be maintained at the home and available for review by the licensing authority

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

07-10 · Background Screening Requirements FDCH/LFCCH Handbook

The provider failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. The licensing specialist provided technical assistance explaining the importance of tracking the individuals in the Clearinghouse. Provided technical assistance FDCH/LFCCH Handbook, Section 4.1, L

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-01 · Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook

At the time of inspection, the licensing specialist observed cleaning products, paint and bleach within children's reach. Licensing specialist reminded the operator/provider the importance of keeping cleaning supplies, paint and bleach out of the children's reach. The owner/provider understood and locked the cabinet. Provided technical assistance using FDCH/LFCCH Handbook, Section 7.2 B. All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturers recommendation

Corrected Corrected by Feb 3, 2025

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

14-09 · Indoor Play Areas FDCH/LFCCH Handbook

During the time of inspection, the licensing counselor observed no outlet covers next to the children's cubbies. Licensing specialist made the provider aware of it and reminded the provider the importance of having outlet covers to keep the children safe. The provider understood and put in outlet covers to resolve the issue. Licensing specialist provided technical assistance using FDCH/LFCCH Handbook, Section 7.5, 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

Corrected Corrected by Feb 3, 2025

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

18-01 · Vermin/Pest Control FDCH/LFCCH Handbook

During the time of inspection, as the licensing specialist was inspecting the bathroom the licensing specialist opened a cabinet and found evidence of vermin insects. The licensing specialist made the provider aware of the issue and explained the importance of pest control, the provider understood. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.9 Rodents and vermin must be exterminated. Pest control shall not take place while rooms are occupied by children. A home must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

19-02 · Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook

During the time of inspection, the licensing specialist observed a cabinet/cubby that is broken exposing sharp wood. The licensing specialist made the provider aware of the issue and the provider stated she will get rid of it. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.10, 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.

22-16 · Hygiene and Sanitation FDCH/LFCCH Handbook

During the time of inspection, the licensing specialist observed that the sippy cups were not labeled with the child's first and last name. The licensing specialist made the provider aware, and she resolved the issue. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.15, G All bottles and sippy cups prepared and used continuously throughout the day shall be individually labeled with the childs first and last name. This does not limit any type of identification system in addition to names. Sippy cups or bottles brought from home shall be individually labeled with the childs first and last name and returned to the custodial parent or legal guardian daily

Corrected Corrected by Feb 3, 2025

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

32-01 · Immunization Records FDCH/LFCCH Handbook

During the time of inspection, the licensing specialist reviewed 5 child's files and there without an immunization record. The licensing specialist provided technical assistance and explained that vaccination records must be on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.1, 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-09 · Technical assistance was given from FDCH/LFCCH Handbook, Section 7.6, F Fencing, including gates, must be continuous, and shall not have opening or gaps larger than 3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or outside access by children or animals

During the time of reinspection, the licensing specialist observed the fence continued to have a gap on the fence. Licensing specialist asked the provider to repair the fence as it has a large gap and it partially broken. Licensing specialist explained the importance of keeping the outdoor area safe for the children in care, the provider understood

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-09 · Technical assistance was given from FDCH/LFCCH Handbook, Section 7.6, F Fencing, including gates, must be continuous, and shall not have opening or gaps larger than 3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or outside access by children or animals

During the time of inspection, the licensing specialist observed the fence has a gap on the fence. Licensing specialist asked the provider to repair the fence as it has a large gap and it partially broken. Licensing specialist explained the importance of keeping the outdoor area safe for the children in care, the provider understood

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

08-16 · Staff Training FDCH/LFCCH Handbook

The employee did not have the Departments 30-clock-hour Family Child Care Home training. This training shall be successfully completed within 12 months from the date on which the training began, as evidenced by the successful completion of a competency examination offered by the Department or its designated representative with a weighted score of 70 or better. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframe begins at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in a Florida large family child care home. Documentation of course completion may either be a single Family Child Care Home (30 HR) certificate or certificates for the five individual training courses which total 30-clock-hours of training: Family Child Care Home Rules and Regulations; Health, Safety and Nutrition; Identifying and Reporting Child Abuse and Neglect; Child Growth and Development; and Behavioral Observation and Screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-01 · Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook

At the time of inspection the counselor observed unlabeled bottles of bleach and soap and water within children's reach. I reminded the operator/provider the importance of labeling cleaning supplies and to keep out of the children's reach. The owner/provider understood and labeled the bottles. All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturers recommendation

Corrected Corrected by Feb 1, 2024

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

14-01 · Technical assistance was given from FDCH/LFCCH Handbook, Section 7.5, B B. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards

During the time of inspection the counselor observed the carpet and refrigerator have not been cleaned in a while. Counselor asked the provider to clean the carpet and refrigerator. The counselor explained the importance of keeping their areas clean. The provider/owner understood and will clean

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-07 · Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook

At time of the inspection, the counselor observed nap mats were torn and had the foam filling showing and were no longer impermeable. Photos were taken. The staff removed the mats from the rooms resolving the issue. Provided technical assistance from CCF Handbook, Section 3.6.1, D. Floor mats must be at least one-inch thick and covered with an impermeable surface

Corrected Corrected by Feb 1, 2024

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

21-09 · Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13

During the time of inspection the counselor observed that the meal and snack menu's were posted on a dry erase board asked the owner/provider for the previous meu's and was told they do not keep them. The counselor explained the importance to the provider. The Child Care Regulation Counselor provided technical assistance. FDCH/LFCCH Handbook, Section 7.14, D Daily meal and snack menus shall be maintained for a minimum of 12 months for licensing purposes. Operators who participate in the USDA Food Program shall provide nutritious meals and snacks and must keep menus in accordance with the Department of Health and the USDA requirements

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-18 · Technical assistance was given from FDCH/LFCCH Handbook, Section 7.16 Child care personnel and children shall wash their hands with soap and running water, dry thoroughly, and follow personal hygiene procedures for themselves or while assisting others, and immediately after outdoor play. Situations or times that children and child care personnel must perform hand hygiene should be posted in all food preparation, diapering and toileting areas. The operator, substitutes, employees, volunteers and children shall abide by the Centers for Disease Control guidelines for handwashing incorporated by reference in 65C-22.001(7)(u), F.A.C. Copies of the Center for Disease Control Guidelines may be obtained at www.cdc.gov. Hands must be washed

At the time of inspection handwashing signs were not posted in the food preparation area and restroom. The counselor explained the importance of handwashing and keeping signs up, the provider understood. The Child Care Regulation Counselor provided handwashing signs for the owner/provider

Corrected Corrected by Feb 1, 2024

Category: ratio. Marked corrected in the state record.