Fortin Family Development Center

25. (25-02)

The facility's outdoor play area was observed to have [an exposed nail] which is hazardous. (Section 10.7, number 1) Physical Facility [SR] Comments: A detached wooden border was observed at around the ac unit in the 1-year-old playground, leaving a nail exposed. Not Applicable Comments Not observed Source: FL DCF CARES inspection 2026-02-05. View official inspection document (report eb820fcf-0fbe-4de8-a4ad-e6e5590fcee1)

15. (15-08)

A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR] Comments: Observed childrens toys in a Bucket in the staff handwashing sink in the infant room 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Compliance 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 19. Water System DEP/DOH Standards (Article X.A, 64E-8, 62-550 and 62-555, FAC) (Article X.A, 64E-8, 62-550 and 62-555, FAC) Compliance Due: 2/12/2026 Source: FL DCF CARES inspection 2026-02-05. View official inspection document (report eb820fcf-0fbe-4de8-a4ad-e6e5590fcee1)

15. (15-04)

The following exterior areas of the facility were observed to not be in good repair: [peeling paint]. (Section 10, number 1) Physical Facility [SR] Comments: Peeling paint was observed on the exterior wall near the corner of the windows in the 1-year-old playground area Due: 2/26/2026 Source: FL DCF CARES inspection 2026-02-05. View official inspection document (report eb820fcf-0fbe-4de8-a4ad-e6e5590fcee1)

31. (31-04)

The facility failed to maintain the ground cover/other protective surface under the [large playground structure in the 2-5 year-old playground] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: There was only two inches if mulch within the six foot radius of the playground structure TA: When using mulch as a resilient material on playgrounds, there must be a minimum of six inches of mulch to s distance of six feet from the playground structure. 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Not Applicable Comments No field trips or swimming activities 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Not Applicable 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance Not Applicable Comments No pets on site 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 4d8ca3bf-e435-4a6e-8101-b44bad4692c8)

25. (25-06)

The facility had no shade available on the outdoor play area. (Section 10.7, numbers 4 and 5) Physical Facility [SR] Comments: The infant/toddler playground had no shade available. TA: Playgrounds must have areas of shade available for children. Not Applicable Comments No pools on site Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 4d8ca3bf-e435-4a6e-8101-b44bad4692c8)

13. Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E) (13-02)

The bleach solution being used for sanitizing was less than 50 ppm when tested with a chlorine test strip. Comments: The bleach solution in the infant room was below 10 ppm TA: The bleach solution is to be between 50 and 100 ppm. 14. Access to Records (Article XV.A) (Article XV.A) (Form OEL-SR-6202, Section 20 Access and Section 21 Child Safety, Page 50) Compliance PHYSICAL FACILITY 15. Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Compliance 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 19. Water System DEP/DOH Standards (Article X.A, 64E-8, 62-550 and 62-555, FAC) (Article X.A, 64E-8, 62-550 and 62-555, FAC) Compliance Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 4d8ca3bf-e435-4a6e-8101-b44bad4692c8)

13. Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E) (13-01)

The bleach solution being used for sanitizing was more than 200 ppm when tested with a chlorine test strip. Comments: The bleach solution in toddler rom measured over 200 ppm TA: The bleach solution is to be between 50 and 100 ppm. Due: 11/3/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 4d8ca3bf-e435-4a6e-8101-b44bad4692c8)

60. Good Moral Character Affidavit (Article VII.A) (Article VII.A) (60-01)

The personnel record for staff did not include a signed "Affidavit of Good Moral Character". Comments: Stacy Villareal has an out of date Affidavit of Good Moral Character. TA: These forms are to be completed annually 61. Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance 62. Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance PERSONNEL RECORDS 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance Due: 8/15/2025 Source: FL DCF CARES inspection 2025-07-16. View official inspection document (report 69b0bae7-7f9d-4a97-8f97-540c7812c663)

76. (76-01)

The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR] Comments: Child DH immunization record expired 6/3/25 TA: Immunization records must be kept current at all times. Due: 8/15/2025 Source: FL DCF CARES inspection 2025-07-16. View official inspection document (report 69b0bae7-7f9d-4a97-8f97-540c7812c663)

68. (68-01)

The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR] Comments: The following had out of date Childhood Abuse and Neglect forms: Marie Vilson Matilda Edwards Jaqueline Guyton Keisha Hodges Monica Lopez Kim McPhee Daleshia Pettway Stacy Villareal Katrina Warren Diane Baker Sabrina Joseph TA: These forms are to be completed annually 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Due: 8/15/2025 Source: FL DCF CARES inspection 2025-07-16. View official inspection document (report 69b0bae7-7f9d-4a97-8f97-540c7812c663)

65. Physical Examination (Article XV.D) (Article XV.D) (65-01)

The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children. Comments: Staff member JG has no check off for TB on the physical form. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 9acf9926-ae3a-43cb-a5f8-053c4ee91993)

38. (38-02)

Tables/benches or chairs were not well constructed as evidenced by [peeling covers and tape]. (Section 11.1, number 2) Safety [SR] Comments: Two chairs in the 2 yr old room are in need of repair or replacement due to the peeling covers of the seats and tape not being sufficient to stop the peeling. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 9acf9926-ae3a-43cb-a5f8-053c4ee91993)

31. (31-03)

The facility failed to provide a ground cover or other protective surface under the [slide] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: Less than six inches of mulch in fall area near slide in older children's playground 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Compliance 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Noncompliance Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 9acf9926-ae3a-43cb-a5f8-053c4ee91993)

22. (22-03)

The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [infant] area. (Section 10.1, number 2) Physical Facility [SR] Comments: Infant room was at 45 foot candles 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 9acf9926-ae3a-43cb-a5f8-053c4ee91993)

06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (06-01)

Child care staff failed to provide direct supervision of children in the [classroom] group as evidenced by [classroom video]. General Requirements [SR] Comments: Child SS was unsupervised in his classroom. At the time, no teacher was present in the room. 07. Telephone/Communication Device (Articles X.F and XVIII.A) Not Monitored 08. Daily Program (Article IX.A) Not Monitored 09. Discipline (Article IX.C) Not Monitored 10. Proper Hand Washing (Articles X.D) Not Monitored 11. Diaper Changing Area (Articles VIII.C and X.G) Not Monitored 12. Night-time Care (Article XVI) Not Monitored 13. Appropriate Sanitizers (Articles XIV.D and XV.E) Not Monitored 14. Access to Records (Article XV.A) Not Monitored PHYSICAL FACILITY Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 9e1104a7-338b-4b45-8dd3-b89b601d4671)

71. (71-08)

Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 9) Childrens Records [SR] Comments: No current influenza brochure for (RH). 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Source: FL DCF CARES inspection 2024-09-12. View official inspection document (report 3a88049d-c7a0-48f4-96ad-33ea01622c52)

34. (34-02)

The daily attendance log for the [infants] group did not include the names of all children in attendance. Comments: Observed the attendance roster out of 3 infants two were accounted for out of one. The Teacher made the corrections by marking the child (YM) present. Not Applicable Comments No Field Trips/ Swimming activities. 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Not Applicable Source: FL DCF CARES inspection 2024-09-12. View official inspection document (report 3a88049d-c7a0-48f4-96ad-33ea01622c52)

31. (31-17)

The sand/sawdust box on the outdoor play area was not sanitary. Comments: Observe two sandbox located on the play are, the sandboxes were not in sanitary condition, as evidence of insect dropping and dead bugs. 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Noncompliance Source: FL DCF CARES inspection 2024-09-12. View official inspection document (report 3a88049d-c7a0-48f4-96ad-33ea01622c52)