07-03 · Telephone (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206

7-3 There was not a landline in home that the provider or I could find in FCCH. TA: Advised provider that she must have a working corded landline in home

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

28-05 · Toilet and Bath Facilities (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206

28-5 The children's bathroom was not supplied with towels or individually labeled towels for drying hands. TA: Advised provider that bathroom must be supplied with paper towels or individually labeled towels for drying hands

Corrected Corrected by Aug 19, 2025

Marked corrected in the state record.

34-01 · Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form

34-1 At the time of this inspection observed 1 dog and 1 cat which the provider did not have immunizations for either animal. TA: Advised provider that the family day care home must have immunization record for every animal in home

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-14 · Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A

At the time of this inspection no operable fire extinguishers were found in home. TA: Advised provider there must be an operable fire extinguisher with a current certificate in home at all times. Substitute had fire extinguisher to get certified at the time of this inspection and returned it while I was still conducting inspection

Corrected Corrected by Aug 19, 2025

Category: physical safety. Marked corrected in the state record.

36-03 · First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206

36-3 At the time of this inspection observed first aid kit without any sterile gauze pads and rolls and no adhesive tape. TA: Advised provider that first aid kit must be supplied with sterile gauze pads and rolls and adhesive tape

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

48-01 · Physical and TB Certifications (Article VI.C) (Article VI.C)

48-1 At the time of this inspection observed no TB assessment for Y.H. TA: Advised provider that current TB assessment must be available in file

Corrected Corrected by Aug 19, 2025

Category: recordkeeping. Marked corrected in the state record.

50-13 · Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206

At the time of this inspection substitute did not have the Safe Sleep/Shaken baby syndrome training completed within 30 days of hire. TA: Advised provider that substitute must complete the training for Safe sleep/shaken baby syndrome within 30 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

51-01 · Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form

51-1 At the time of this inspection provider did not have an enrollment form in S.A. file. TA: Advised provider that all children must have an enrollment form in child's file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-04 · Fenced Areas (Article VIII.C) (Article VIII.C) (Form OEL-SR-6206

Observed gaps in the gate door in the playground area. The provider repaired the gap immediately

Corrected Corrected by Oct 15, 2024

Category: physical safety. Marked corrected in the state record.

07-02 · Telephone (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206

7-2 There was no corded telephone observed at the time of this inspection called number provided and it went straight to voice mail. Provider stated she has not been able to find her telephone. T.A. Told provider that she needed a working corded telephone in the home

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-01 · Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206

Observed children kitchen toys with standing water, debris and black soot in sink and cabinet area. T.A. Playground equipment must be maintained in a clean and sanitary condition

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-04 · Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206

Observed children plastic blue pool that had big hole in it with sharp edges. T.A. remove all broken equipment from playground area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-06 · Personnel Requirements (Article VI.A and E) (Article VI.A and E) (Form OEL-SR-6206

Observed no signed statement from operator stating the number of hours the substitute worked was not available for review at the time of this inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

47-07 · Background Screening (Article VII.B) (Article VII.B) (Form OEL-SR-6206

There was no verification of level 2 clearance for the operator of the family day care home available for review at the time of this inspection

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

47-08 · Background Screening (Article VII.B) (Article VII.B) (Form OEL-SR-6206

There was no verification of level 2 clearance for the substitute was not available for review at the time of this inspection

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

47-09 · Background Screening (Article VII.B) (Article VII.B) (Form OEL-SR-6206

There was no verification of level 2 clearance for a household member was not available for review at the time of this inspection

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

48-03 · Physical and TB Certifications (Article VI.C) (Article VI.C)

There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age at the time of this inspection

Open Not marked corrected in the state record

Open / not marked corrected.

50-15 · Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206

No proof of in-service documentation for operator and substitute was not available for review at the time of this inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

52-02 · Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206

The operator did not have a current (valid for two years from the date of examination) Form 3040, Student Health Examination on file for the child(ren) in care at the time of this inspection. D.W

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

52-04 · Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206

The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care at the time of this inspection. D.W

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

53-04 · Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form

There was no written daily schedule of activities for infants and older children was not available at the time of this inspection

Open Not marked corrected in the state record

Open / not marked corrected.

53-05 · Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form

The activity plan was not conspicuously displayed in the family day care home was not available at the time of this inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

53-13 · Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form

A copy of the discipline policy was not available for review by the inspection authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

53-14 · Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form

A copy of the expulsion policy was not available for review by the inspection authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

53-15 · Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form

The operators written plan of scheduled activities was not followed provider did not have daily schedule posted with times and activities at the time of this inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.