St.Francis Day Care

14. (14-02)

Outdoor play areas were not in good repair. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: The swing seats were broken and have sharp/ jagged edges, Counselor observed weeds growing under the swing in the mulch which needs to be removed. TA: was given to provider to maintain outdoor play equipment free from overgrowth in the mulch and broken / jagged edges Not Applicable Comments No pool 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 17. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Compliance 18. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance Compliance Comments Smoke detector operable, fire extinguisher completed 5/2026, landline phone is operable, temperature and ventilation are sufficient. 19. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 FDCH/LFCCH Handbook, Sections 7.11 & 7.12 (Form DEL-SR-6200A) Compliance 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH Handbook, 7.13 and 7.14 (Form DEL-SR-6200A) Compliance 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 FDCH/LFCCH Handbook, Section 7.15 & 7.16 (Form DEL-SR-6200A) Compliance 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 FDCH/LFCCH Handbook, Section 7.17 (Form DEL-SR-6200A) Compliance 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance Due: 6/15/2026 Source: FL DCF CARES inspection 2026-06-01. View official inspection document (report a49969b6-53f1-492f-980a-d1adb82c37df)

14. Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (14-07)

Fencing a minimum of 4 feet in height with at least two exits, with one being remote from the building, was not provided when required. FDCH/LFCCH Handbook, Section 7.6 C Health Requirements [SR] Comments: Counselor observed that the fencing is still not up to 4 feet in height. Counselor advised the Provider that if the bottom of the fencing can be drug out where sand and grass has built up that should lift the fence back up to 4 feet. 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 Not Monitored 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 Not Monitored 17. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 Not Monitored 18. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 Not Monitored 19. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 Not Monitored 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 Not Monitored 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 Not Monitored 27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 Not Monitored 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 Not Monitored 29. Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored 30. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored CHILDREN'S RECORDS 31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 Not Monitored 32. Health Records FDCH/LFCCH Handbook, Section 8.2 Not Monitored 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 Not Monitored Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report dcfc9ea6-feb8-449f-b9b2-f546849993b1)

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-01)

Required background screening was missing for [ a juvenile family members, 12 and older (an FDLE check)]. 402.313(3) F.S. and FDCH/LFCCH Handbook, Section 4.1 Staffing Requirements [SR] Comments: Juvenile child that lives in the home does not have a FDLE background screening. A. Level 2 screening as outlined in s 435.04, F.S., is required for all child care personnel and includes a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. All fingerprints must be submitted and processed through the Background Screening Clearinghouse therefore a LiveScan vendor that is Clearinghouse compatible must be used for submission of fingerprints. Household members aged 12 to 17 years must complete a Juvenile Records Check with FDLE. Providers may use the public portal to request certified State of Florida criminal history juvenile record checks from this link: View official inspection document Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report bb70763c-d485-45d6-a58d-a6e3e0f9aa3b)

07. Staff Training FDCH/LFCCH Handbook, Section 5 (07-09)

The home did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of employment in [ the use of fire extinguishers]. FDCH/LFCCH Handbook, Section 5.2.1 and 5.2.2 Staffing Requirements [SR] Comments: Provider did not have proof completing the fire extinguisher training. Provider was doing the fire extinguisher training during time of inspection. 5.2.2 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each home they are employed, within 30 days of date of hire. Documentation of completed training must be maintained in the personnel record. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report bb70763c-d485-45d6-a58d-a6e3e0f9aa3b)

14. Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (14-07)

Fencing a minimum of 4 feet in height with at least two exits, with one being remote from the building, was not provided when required. FDCH/LFCCH Handbook, Section 7.6 C Health Requirements [SR] Comments: Counselor observed that the playground fencing was less than 4 feet. C. The outdoor play areas must be enclosed with fencing or walls a minimum of 4 feet in height. The fence must not prevent the supervision of children. The fence must be in good condition and conform to applicable local building codes. Reminder: 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 Not Applicable Comments No pool Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report bb70763c-d485-45d6-a58d-a6e3e0f9aa3b)

28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 (28-10)

The home did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. FDCH/LFCCH Handbook, Section 7.23 Health Requirements [SR] Comments: Provider does not have of completing the Exposure to Blood training. Counselor provided materials/booklet to Provider to complete the training. EXPOSUREPLAN(HOMES): Counselor provided information to Operator to ensure that the home has a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. A refresher training is required annually. Not Monitored Comments No daycare children enrolled. 29. Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored Not Monitored Comments See #29 30. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored CHILDREN'S RECORDS Not Monitored Comments No daycare children enrolled 31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 Not Monitored 32. Health Records FDCH/LFCCH Handbook, Section 8.2 Not Monitored Not Monitored Comments No daycare children enrolled 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 Not Monitored ENFORCEMENT Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report bb70763c-d485-45d6-a58d-a6e3e0f9aa3b)