Berta B. Moure Family Day Care Home

19-03 · Technical assistance was provided that The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate

Licensing specialist observed fire extinguisher in the FDCH and it was last serviced January 2025

View state record

33-06 · Technical assistance was provided that A. Daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. B. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate. 10 of 10 childrens enrollment/health records were reviewed for compliance. Files reviewed: All files reviewed and newly enrolled children since the last inspection

Licensing specialist reviewed parent's sign-in and sign-out logs. None of the children were signed in today (inspection day)

View state record

06-10 · Technical assistance was provided that the employer/owner/operator must add substitutes, employees and household members to their Employee/Contractor Roster within ten days of when the individual has received a child care eligible result. Employer/owner/operator must add an end date within ten days of termination for individuals on the Employee/Contractor Roster in the Clearinghouse when employment terminates, or a household member is no longer residing in the home. Provider tried logging onto her Clearinghouse account to update roster. Currently does not have access. Additional time provided. All (5) child care personnel records in the system were reviewed of which 3 were updated for compliance. No new personnel were hired since the last inspection as per the director

Licensing specialist reviewed facility's Clearinghouse Employee Roster list. Personnel was not updated

View state record

09-01 · Technical assistance was provided that animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals that are poisonous, aggressive, venomous, or pose a potential threat of harm to children in care are prohibited. Custodial parents or legal guardian must be informed in writing of all animals on the premises of the home. Such information may be provided by way of a parent flyer, a notification statement, or a statement included in the child's enrollment form. Documentation of current immunizations must be available for review upon request by the licensing authority. Chiquitico - Feline - Rabies Expiration: 5/23/2025 Chacho - Feline - Rabies Expiration: 5/23/2025 Lala - Feline - Rabies Expiration: 3/18/2027 Simba - Feline - Rabies Expiration: 3/18/2027

Licensing specialist observed 11 cats in the household during the inspection. Documentation for current vaccination records were available for 4 of them

View state record

33-06 · Technical assistance was provided that daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate. 6 of 6 childrens enrollment/health records were reviewed for compliance. Files reviewed: All children enrolled and newly enrolled children since the last inspection

Licensing specialist was unable to review attendance logs

View state record

09-01 · Technical assistance was provided that animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals that are poisonous, aggressive, venomous, or pose a potential threat of harm to children in care are prohibited. Custodial parents or legal guardian must be informed in writing of all animals on the premises of the home. Such information may be provided by way of a parent flyer, a notification statement, or a statement included in the child's enrollment form. Documentation of current immunizations must be available for review upon request by the licensing authority

FSC was unable to review vaccinations for 4 cats in the household

View state record

31-02 · Technical assistance was provided that 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

FSC reviewed two children files with expired immunization records

View state record