Hilda Rodriguez

15-03 · Physical Facility in Good Repair (Article VIII.H)

Observe a white gate structure located leaning against the wall of home in the outdoor play area

21-01 · Fenced Areas (Article VIII.C)

Observed the play area, there is a A C - unit that is enclosed by a fence is not secured. Upon touch the fence wobbles and is able to be pulled from the ground

32-03 · Safe Environment (Article VIII.A and 65C-20.010)

Observed a unlabeled bottle of bleach located in handwashing sink accessible to the children in care. The Provider removed during the time of inspection

Corrected by Jul 9, 2024

52-04 · Physical Examination and Immunization (Article XV.A)

No current immunization for the child (LG)

36-03 · First Aid Supplies (Article IX.A)

Adhesive tape was not present in the first aid kit

05-11 · Communicable Disease (Articles VIII.F and X.A - D, F - G)

The provider stated that a child was diagnosed with Covid on 11/ 27/2023, however, the provider did not notify the Department of Health. Please be advised: Article X.C.1 Notification: Operators shall immediately notify the Department of any suspected outbreak of notifiable disease or other disease condition as per Chapter 64D-3, Florida Administrative Code, as amended or replaced. The provider reported the incident to Epidemiology at the time of inspection

Corrected by Nov 28, 2023

29-07 · Bedding and Cribs (Article VIII.D)

Observed the day care room the sleeping equipment which is the play pens/ crib was not maintained at minimum of 18 inches

31-07 · Play Equipment (Article VIII.G)

Observed the outside play area, the Large play equipment did not have adequate distance and clearance for the children to play on . The Large structure is close to the fence

31-09 · Play Equipment (Article VIII.G)

Observed in the daycare room , there is a small tv stored on top of a white ben. The tv is not securely anchored

46-06 · Personnel Requirements (Article VI.A and E)

Observed the staff files, there was no written statement stating the number of hours the substitute works

47-01 · Background Screening (Article VII.B)

No current Good Moral Character form for the operator (HR)

47-02 · Background Screening (Article VII.B)

No current Good Moral Character form for the Substitute (BR)

47-03 · Background Screening (Article VII.B)

No current Good Moral Character form for the household member (RR)

49-01 · Child Abuse and Neglect (Article VI.B)

Observed staff/ house hold member files, the child abuse and neglect forms were not in the file for the following members (RR), (HR) and (BR)